technology risk auditor - sap platforms

We are looking for an experienced Technology Risk Auditor – SAP Platforms to join our internal audit team. In this role, you will be responsible for evaluating the design, effectiveness, and compliance of SAP systems across key business processes. You will identify risks, assess controls, and provide recommendations to strengthen system integrity and regulatory compliance.

Key Responsibilities

• Plan and execute audits of SAP systems, including system configuration, user access controls, and change management.

• Evaluate SAP General Controls (SAP GRC), application controls, and process-integrated controls.

• Review segregation of duties (SoD), user roles, and authorization concepts.

• Collaborate with IT, business owners, and security teams to understand system architecture and data flows.

• Assess compliance with internal policies and external regulations (e.g., SOX, GDPR, ISO 27001).

• Document audit findings and prepare high-quality reports with clear recommendations.

• Monitor follow-up actions and remediation progress.

Candidate Profile

• Bachelor’s degree in information systems, Computer Science, Accounting, or related field.

• 3+ years of IT audit experience with a strong focus on SAP systems.

• Solid understanding of SAP modules such as FI/CO, MM, SD, HCM, or S/4HANA.

• Familiarity with access controls, change management, and SAP GRC tools.

• Strong analytical and communication skills.

• Certifications: CISA, SAP Certified Associate, CISSP, or equivalent.

• Experience with data analytics and audit tools (e.g., IDEA, ACL, Power BI).

• Knowledge of cloud-based SAP deployments or migrations.

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.