Expires soon Kpmg

ERP Analytics Assistant Manager

  • Internship
  • London, UNITED KINGDOM

Job description



OPENING DATE FOR APPLICATIONS 10/12/2019
CLOSING DATE FOR APPLICATIONS 08/01/2020
COMPETITVE SALARY + BENEFITS + BONUS
MULTIPLE ROLES AVAILABLE

Within Technology Risk Consulting, our ‘ERP Analytics’ capability performs a large amount of assurance and advisory work in helping clients get more value out of their Enterprise Resource Planning (ERP) Business Management systems, specifically SAP, Oracle as well as GRC and/or data analytical solutions on top of the ERP.

Our projects include extracting, analysing and visualising data from our clients ERP systems to support audit and advisory engagements covering: process control, process & control optimisation, security, and ERP related GRC services. This work is delivered through stand-alone assignments, or as part of external and internal audit, or wider advisory engagements.

The main responsibilities of the role

- Audit and advice clients that operate SAP or Oracle systems including GRC.
- Help clients enhance their own ERP data analytics capability.
- Work stream lead / SME on SAP/ Oracle/ GRC control and/or data analytics engagements.
- Building and managing strong client relationships across a range of clients.
- Developing internal networks and maintaining strong relationships with colleagues across KPMG, but in particular in the Audit and wider Advisory areas.
- Contributing to practice management, e.g. innovation, training, knowledge management.
- Responsible for the quality, value and timely delivery of a number of engagements. This will include delivery of the high demand for data and analytics for some of our largest and most complex external and internal audits, but also supporting Consulting and Tax projects.
- Product development and innovation activities, to ensure that KPMG’s ERP analytics capability remains market leading on a global scale, as well as coaching other ERP analytics specialists.

Skills, qualifications and experience required for the job

- Proven experience of successfully delivering SAP/ Oracle security, control, data analytics and GRC services (including external/internal audit) to medium/ large, multi-national clients. Including, for example, experience in Oil & Gas, Retail, Fast Moving Consumer Goods, Utilities and Life Sciences sectors.
- Proven experience in auditing and advising clients that operate SAP/ Oracle.
- Proven experience in business process and functional experience of key SAP/ Oracle Financials modules, including SAP HANA and/or Oracle Fusion
- Proven functional experience of GRC, Financials, BPC and BI.
- Proven experience of design, build and delivery of data analytics related capabilities, including data extraction and processing (i.e. ETL), designing and building of data analysis routines and designing and building of data visualisation formats
- Proven experience interpreting data analytics results, and ability to derive insightful and quantifiable business insights using data analytics outputs
- Proven experience in identifying root causes to detected exceptions and translating these to actionable recommendations, e.g. ERP process or system changes
- Proven experience integrating into a suitable IT infrastructure, including architecture design and system configuration

- Proven experience of using data analysis tools in an ERP environment, e.g. SQL, Alteryx, Qlik, Tableau.
- Proven experience of successfully delivering technology risk services.
- Proven experience working for “Big 4” professional services or dynamic IT consultancy environment experience.
- Proven experience supporting service line through innovation and knowledge management.

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