Trusted controls for SAP S/4HANA

In this session professionals from the KPMG GRC Technology Services group will discuss how the SAP S/4HANA landscape is evolving for many organizations with modernized platforms and integrated cloud technologies. We will also explore how leading organizations are addressing this new portfolio of risks through an effective controls integration approach. Throughout the session the speakers will provide supporting insights to show that automation is not only more efficient, but can also help reduce the costs associated with compliance, and help ensure that risk is managed efficiently and that stakeholder trust is established, based on transparency and accountability.

Attend this session to:

  • Understand the benefits of controls integration when you are transforming your SAP S/4HANA environment
  • Explain how the SAP S/4HANA landscape introduces new challenges for managing an effective control framework
  • Identify ways to manage risks while operating in a shared responsibility model
  • Identify common challenges and keys to avoiding risk and control challenges in the SAP S/4HANA environment
  • Explain ways to integrate controls and governance across more complex business processes


Nick Wozny KPMG LLP
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Nick is a CPA and a Managing Director in KPMG’s ERP advisory practice and specializes in helping clients assess and successfully manage key risks across the lifecycle of their ERP systems (primarily SAP). During his 16 years with KPMG, Nick has been based in Houston, London, and Dallas where he has managed numerous multi-year engagements with global Fortune 100 sized organizations undertaking significant SAP transformation projects. He has also managed External Audit, Internal Audit, and project quality assurance projects.

Jonas Eberle KPMG LLP
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Jonas is a Managing Director in KPMG’s Advisory Services practice based in New York and leads KPMGs SAP GRC Service Network for the larger northeast region. In more than 17 years of experience he assisted clients in managing the risks associated with information technology and has led numerous national and international engagements. Jonas leads and coordinates advisory engagements on a national and international level across industries with a focus on financial services, consumer products and industrial manufacturing. He has served as an engagement leader with responsibility for scoping, planning, budgeting, execution and delivery of finance transformation; application security and business process controls projects related to ERP implementation projects.