SAP IT Auditor

KPMG
is more than a professional services Firm, collectively employing more than 275,000 people all over the world. It is a family of creative problem solvers who are making a difference We see a world of opportunities – one where enterprises and individuals have the insights they need to succeed.

We Inspire Confidence and Empower Change

Find opportunity everywhere with KPMG

Due to continued growth, we are seeking to recruit a highly motivated and detail-oriented
SAP IT Auditor
with strong experience in in Segregation of Duties (SoD), access management, SAP security auditing, and ensuring compliance of SAP systems across key business processes. 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.

Requirements

• 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.
• Analyze access rights and permissions across SAP modules (e.g., FI/CO, MM, SD, HCM, S/4HANA).
• 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.
• Evaluate change management, system development, and IT general controls (ITGCs).
• Assess compliance with internal policies and external regulations (e.g., SOX, GDPR, ISO
• 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, access and controls.
• Certifications: CISA, SAP Certified Associate, CISSP, or equivalent.
• Experience with data analytics and audit tools (e.g., IDEA, ACL, Power BI).
• Solid understanding of SAP modules such as FI/CO, MM, SD, HCM, or S/4HANA.
• Strong knowledge of ITGCs, risk management frameworks (e.g., COBIT, ISO 27001), and compliance regulations (e.g., SOX, GDPR).
• Familiarity with access controls, change management, and SAP GRC tools.
• Strong analytical and communication skills.
• Knowledge of cloud-based SAP deployments or migrations.
• Ability to handle multiple tasks, prioritize work and meet tight deadlines.
• Strong attention to detail and accuracy.

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.

Our 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.

Apply now for a career at KPMG in Greece