Deloitte Oracle Cloud and EBS Security & Controls – Senior Consultant in Los Angeles, California
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Are you interested in working in a dynamic environment that offers opportunities forprofessional growth and new responsibilities? If so, Deloitte could be the place for you. This is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges. If you are seeking a role that offers exposure to enterprise-level software implementations and variety to your day-to-day routine while allowing you to develop personally and professionally, consider a career in Deloitte Advisory s Cyber practice.
Work you ll do
Candidate will be responsible for delivering Oracle E-Business Suite (EBS), JD Edwards (JDE), or PeopleSoft Security and Controls implementations and assessments. Daily responsibilities include the design and implementation of application end-user security, business process controls, interface and data conversion controls, and information technology (IT) controls.
Deloitte's Risk and Financial Advisory team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TMcyber risk programs. Join the team developing the future state of cyber risk solutions.Learn more about Deloitte Advisory s Cyber Risk Services practice.
3 5 years of applicable experience
Assess client s security and control readiness and provide appropriate assistance
Demonstrate an understanding of business processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and transformation
Understand client s business environment and basic risk management approaches
Contribute to a strong client relationship through interactions with client personnel
Demonstrate a general knowledge of market trends, competitor activities, and Deloitte & Touche products and service lines
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Contribute to a positive team attitude
Willingness to travel
Bachelor s Degree
CISA or CISSP Certifications
Experience with Oracle EBS Security concepts across Oracle modules
Experience in configuration of all Oracle GRC Advanced Controls (AACG, CCG, TCG and CCG)
Knowledge Oracle EBS security design and implementation methodology
Strong understanding of Segregation of Duties frameworks
Knowledge of Oracle EBS business process, user provisioning process, and security maintenance process preferred
Excellent writing and verbal communication skills
Strong project management and organizational skills
Deep knowledge of system development life cycle (SDLC) methodologies is a plus.
How you ll grow
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Category: Information Technology