sap it auditor

We are looking for a highly motivated and detail-oriented SAP IT Auditor with strong experience in Segregation of Duties (SoD), access management, and SAP security auditing. In this role, you will perform audits, identify access risks, assess SoD conflicts, and ensure that SAP user access aligns with best practices and regulatory requirements.

Key Responsibilities

• Lead audits focused on SAP user access, SoD conflicts, and role-based security.

• Analyze access rights and permissions across SAP modules (e.g., FI/CO, MM, SD, HCM, S/4HANA).

• Identify SoD violations, critical access risks, and provide actionable recommendations.

• Review SAP GRC configurations (if applicable) and recommend enhancements.

• Collaborate with system owners, IT security, and compliance teams to validate and remediate risks.

• Evaluate change management, system development, and IT general controls (ITGCs).

• Monitor access control remediation and ensure continuous improvement in SAP security posture.

• Document audit findings in a structured, clear, and concise manner.

Candidate Profile

• Bachelor’s degree in Information Technology, Information Systems, Business, or related field.

• 3–5+ years of IT audit experience, with a strong focus on SAP security and access controls.

• Hands-on experience with SoD conflict analysis, SAP role design, and user provisioning.

• Familiarity with SAP GRC Access Control, or similar access governance tools.

• Strong knowledge of ITGCs, risk management frameworks (e.g., COBIT, ISO 27001), and compliance regulations (e.g., SOX, GDPR).

• Excellent analytical, problem-solving, and communication skills.

• Certifications such as CISA, CISM, CISSP, SAP Security/GRC certification.

• Experience working with SAP audit tools and SoD analyzers.

• Familiarity with SAP cloud solutions (e.g., SAP S/4HANA Cloud, SAP SuccessFactors).

• Experience in regulated environments (e.g., financial services, pharma, public sector).

What we offer

Throughout your journey within KPMG Greece enjoy the following advantages:

• Engage in ongoing, structured training sessions to enhance your soft and technical business skills, such as professional qualifications.

• Collaborate with a diverse and skilled team of professionals on a wide range of projects for prestigious clients.

• Gain exposure to the KPMG Global Network and the opportunity to work alongside individuals from across the globe.

• Experience flexibility and well-being initiatives, engage in ESG activities, and participate in team-building events.

• Access a competitive compensation and benefits package.

Employee Value Proposition

Your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that will last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.

• Do work that matters! Every day, in ways big and small, make a meaningful and positive difference for clients, people and the communities we serve. Help us create opportunity in a world of increasing complexity.

• Come as you are! Your unique experiences and perspectives belong here. Both individually and as a team, you will understand and value the differences that lead to stronger insights and innovation.

• Thrive with us! Build relationships with colleagues who take care of each other. You will have the KPMG community at your side, providing the support you need to be at your best and create opportunities for yourself and others.

• Learn for a lifetime! Grow your own way in an environment where learning is continuous. Feed your curiosity, work with the best on emerging practices and technologies, and gain an advantage for life.

• Make your mark! Your aspirations and initiative make KPMG better. Wherever you work, be recognized for the impact you make, the leadership you show, and the success you create with others.