Deloitte Oracle EBS Security, Controls and GRC – Senior Consultant in Philadelphia, Pennsylvania
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.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. The teamDeloitte'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. QualificationsRequired:3 5 years of applicable experienceAssess client s security and control readiness and provide appropriate assistanceDemonstrate an understanding of business processes, internal control risk management, IT controls and related standardsIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and transformationUnderstand client s business environment and basic risk management approachesContribute to a strong client relationship through interactions with client personnelDemonstrate a general knowledge of market trends, competitor activities, and Deloitte & Touche products and service linesActively participate in decision making with engagement management and seek to understand the broader impact of current decisionsGenerate innovative ideas and challenge the status quoBuild and nurture positive working relationships with clients with the intention to exceed client expectationsFacilitate use of technology-based tools or methodologies to review, design and/or implement products and servicesIdentify opportunities to improve engagement profitabilityParticipate in and actively support mentoring relationships within practiceContribute to a positive team attitudeWillingness to travelBachelor s Degree Preferred:CISA or CISSP CertificationsExperience with Oracle EBS Security concepts across Oracle modulesExperience in configuration of all Oracle GRC Advanced Controls (AACG, CCG, TCG and CCG)Knowledge Oracle EBS security design and implementation methodologyStrong understanding of Segregation of Duties frameworks Knowledge of Oracle EBS business process, user provisioning process, and security maintenance process preferredExcellent writing and verbal communication skillsStrong project management and organizational skillsDeep knowledge of system development life cycle (SDLC) methodologies is a plus. How you ll growAt Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center. BenefitsAt 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. Deloitte s cultureOur positive and supportive culture encourages our people to do their best work every day. 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Category: Information Technology