Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

Learn more

Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

Learn more

SAP risk, security, and controls

Optimize your internal control environment and align it with key business processes and corresponding IT elements

SAP’s next-generation ERP platform is a key component of digital transformation.

Incorporating artificial intelligence, in-memory computing, redesigned business processes, analytics, cloud technologies, and a personalized user experience, SAP S/4HANA can reimagine how organizations do business so that they can run at the rate needed to remain agile and achieve the growth that is required to thrive in today’s market.

These new and complex capabilities, however, may prove challenging for organizations to manage. Additionally, the cost and complexity of managing an organization's internal control environment is on the rise due to growing scrutiny by regulators and increase of security breaches.

At KPMG, we understand these challenges. Our approach delivers a holistic SAP security, controls, and governance strategy that protects the entire SAP environment. Let KPMG professionals show you how to make the most of your SAP capabilities, while ensuring the appropriate risk and security controls are in place.

Our SAP Security & Controls framework is a cross-application view of on-premise and cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.

Our framework focuses on five key areas that can be leveraged in all areas of your business, from front office to back office:



Power and Utilities


Life Sciences

Explore our services

Sign up for an exclusive SAP S/4 HANA workshop
  • Sign up for an exclusive SAP S/4 HANA workshop
    SAP risk, security, and controls: Workshops to help your organization manage risk during S/4 HANA transformation
    Read more

Explore client stories

Read case study perspectives directly from our clients

Webcast Replay Webcast Upcoming

Making compliance a key element in a major utility’s transformation

Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

Webcast Replay Webcast Upcoming

Securing the fabric of trust

KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

Webcast Replay Webcast Upcoming

Mining deeper levels of trust

KPMG and Celonis helped a large biopharmaceutical company use automated process mining to optimize sourcing and contract management.

More stories

Read about how we help clients enhance their customer experience, improve business performance, and drive new revenue streams—then let us do the same for you.

Explore more insights

Meet our team

Image of Mick McGarry
Mick McGarry
Principal, Advisory, GRC Technology, KPMG US

Explore other services tailored to your business​

Thank you!

Thank you for contacting KPMG. We will respond to you as soon as possible.

Contact KPMG

Use this form to submit general inquiries to KPMG. We will respond to you as soon as possible.

By submitting, you agree that KPMG LLP may process any personal information you provide pursuant to KPMG LLP's Privacy Statement.

An error occurred. Please contact customer support.

Job seekers

Visit our careers section or search our jobs database.

Submit RFP

Use the RFP submission form to detail the services KPMG can help assist you with.

Office locations

International hotline

You can confidentially report concerns to the KPMG International hotline

Press contacts

Do you need to speak with our Press Office? Here's how to get in touch.