Deloitte & Touche LLP seeks an Advisory Senior Consultant in Philadelphia, PA.

Work You’ll Do

Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. 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. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.

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Requirements

• Bachelor's (or higher) degree in Computer Science, Information Systems, Math, Information Technology, or related field (willing to accept foreign education equivalent).
• Eighteen months of SAP security and controls experience.
• Experience must include eighteen months of:
  • Facilitating technical discussions and proposing best practice approaches for SAP security and finalizing the security design, building approaches, and methodologies to be used;
  • Performing development of roles as per the design document for complex projects, including performing simultaneous changes in multiple ERP systems, including SAP S4 HANA, ECC, and BW/BI, to achieve the business objective;
  • Tracking project deliverables;
  • Ensuring users only have access to the data required to perform their job function by performing segregation of duties (SOD) analysis for the users and roles setup for the project;
  • Working with Sarbanes-Oxley compliance and internal audit requirements for ERP systems;
  • Determining the root cause analysis of an issue in a system and providing fixes to those and updating the client about the fixes and coordinating in change management meetings to deploy them in production;
  • Designing testing scenarios for Security changes to test applications before moving them to production and designing capabilities for continuous monitoring and analysis of SAP systems to identify vulnerabilities;
  • Defining and providing performance metrics and reporting for key system security activities;
  • Ensuring that external and internal connections and communications to and from ERP systems are secured and encrypted; and
  • Evaluating complex business and technology risks and internal controls that mitigate risks utilizing SAP GRC.
• Position requires approximately 50% domestic travel.

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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

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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.