Deloitte & Touche LLP seeks an Advisory Specialist Master in Los Angeles, CA.

Work You’ll Do

Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Serve as subject matter expert. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients’ business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Build and nurture strong client relationships.

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Requirements

• Bachelor’s (or higher) degree in Computer Science, Information Systems, Engineering, Math, or related field (willing to accept foreign education equivalent).
• Five years of experience implementing application security and business process controls.
• Experience must include five years of:
  • Implementing Business Cycle Controls (BCC), General Computer Controls (GCC), and Segregation of Duties (SoD) controls in IBM applications;
  • Developing product implementation design documents, functional specification documents, and system set-up documents;
  • Developing system testing scenarios/scripts, complete testing, and document test results for product implementations;
  • Implementing multi-compliance framework capability in order to centralize and enable multi-regulatory compliance across enterprises including SOX, HIPAA, and NIST standards;
  • Conducting client meetings, product demonstrations, and providing regular status updates;
  • Designing and implementing role-based access controls for access management and administration of IBM technologies;
  • Developing proposals, working on sales initiatives, developing thought-knowledge, and leading practice guidelines;
  • Utilizing web and application servers, including Apache, WebLogic, WebSphere, and JBoss;
  • Interfacing with clients to map business processes and business requirements into IAM functional and technical specifications; and
  • Deploying security in a cloud environment.
• Position requires approximately 50% domestic travel.

Salary: $137,738.00 - $207,500.00/year

Recruiting tips

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At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture. Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.