Deloitte SAP Controls & GRC Design Senior Consultant in New York, New York
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Would you like an opportunity to be part of Deloitte s leadingCyber Risk Servicesteam that assists Fortune 500 companies address pressing and pervasive strategic information and technology risks, such as cyber security, data leakage, identity and access management, data security breaches, operational resilience and system outages, privacy and application integrity? We provide industry-tailored solutions, using demonstrated methodologies and tools in a consistent manner, with the goal of enabling ongoing, secure and reliable operations across the enterprise. Deloitte & Touche LLP's ("Deloitte & Touche's") Enterprise Risk Services Advisory practice works with clients across all dimensions of risk identification, assessment, quantification, and management. Our experienced professionals utilized risk-based methodologies, approaches and tools to deliver solutions for our clients. Deloitte & Touche's services combine competency and experience in the areas of financial reporting, risk management, cybersecurity, and regulatory compliance. The Enterprise Application Integrity (EAI) solution group (within the Cyber Risk Services Market Offering) is focused on helping clients design and implement internal controls, application security and privacy to address risks within Enterprise Resource Planning (ERP) implementations/upgrades as well as business transformation projects. Our professionals have experience in one or more of the following:SAP (All products including GRC and HANA)Oracle (including EBS, JDE, and PeopleSoft),Emerging technologies such as Workday, Salesforce.comIndustry solutions such as the EPIC Clinical Information System (CIS).Professional services to address application level risks both throughout the system development life cyclePost go-live production application managed services (i.e., AMS Security Services).Position Requirements:Minimum: 3 to 5 years of experience with SAP Security productsMinimum: Bachelor s Degree Minimum: 95 to 100 percenttravel Knowledge PreferredCISA or CISSP CertificationsExperience with SAPSecurity authorization concepts across SAP componentsExperience in configuration of all SAP GRC Access Control modulesKnowledge of SAP security design and implementation methodologyStrong understanding of Segregation of Duties frameworks Knowledge of SAP business process, user provisioning process, and security maintenance process preferredExcellent writing and verbal communication skillsStrong project management and organizational skills SAP & Oracle Controls /GRC PC Job Duties:Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client s ERP control frameworkUnderstand ERP configuration as it relates to the development of automated controlsStrong knowledge of key business processes, the inherit risks, as well as potential controlsUnderstand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementationAssess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment Perform the role of GRC subject matter specialis tincluding the ability to provide in-depth application support to internal/external project team membersUnderstanding of GRC configuration and security concepts and procedures #LI:PTY
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Category: Information Technology