Deloitte Advisory Specialist Master in San Jose, California
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Deloitte & Touche LLP seeks a Advisory Specialist Master in San Jose, CA.
Work You ll Do
Advisory Specialist Master in Technology Risk to 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. 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 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.
Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).
Five years of SAP security and controls, including GRC experience.
Experience must include five years of:
Reviewing and implementing compliance frameworks and operational maintenance post go-live stabilization and
Implementing SAP GRC Access Control (AC) suite integration with SAP ERP for global finance business process, managing audit activities, assisting management with achieving its target, and performing full life cycle SAP Application security implementation projects, including SAP ERP Central Component (ECC), GRC, Business Intelligence (BI), and other modules for role design and re-design.
Experience must include three years of:
Planning, designing, implementing, testing and supporting SAP security for Enterprise Resource Planning (ERP) and Governance Risk Compliance (GRC) systems to meet business requirements adhering to industry best practices;
Assessing Segregation of Duties (SOD) frameworks and conflicts, and proposing remediation techniques and processes to help reduce or prevent fraudulent activities, and performing integration of internal and SOD controls with Identity Management (IDM) solution;
Designing road maps, project plans and solutions addressing business risks tailored to clients' needs;
Supporting SOD program management teams regarding the governance of processes and systems that manage rules and policies in compliance with regulatory requirements, managing these policies, and developing GRC training materials and procedural documents for SOD including ongoing maintenance;
Supporting internal audit teams, including managing SAP GRC modules to achieve sustainable governance and compliance frameworks, reducing violations, and providing insights on regulatory requirements including Sarbanes Oxley (SOX);
Performing GRC AC rule set synchronization and gap analysis for existing controls and rule sets, remediation analysis, and providing solutions to clients; and
Leading and facilitating implementation strategies for upgrades and integration of SAP GRC 10.0 / 10.1 with SAP NetWeaver Portal, IDM, 3rd party tools and Lightweight Directory Access Protocol (LDAP) for access risk analysis, Emergency Access Management (EAM) and user provisioning process.
Position requires approximately 90% travel.
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Category: Accounting & Auditing