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Deloitte Advisory Senior Consultant in Chicago, Illinois

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Chicago, IL.

Work You ll Do

Advisory Senior Consultant in Cyber Risk to 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, Engineering, Math, Computer Engineering, or related field (willing to accept foreign education equivalent).

  • Eighteen months of SAP security, governance, risk, and controls experience.

  • Experience must include eighteen months of:

  • Designing, implementing, and supporting SAP security for S/4, BI/BW, eHANA, Analysis for Office, Fiori, and HANA DB SAP modules, including functional areas such as finance (FI), controlling (CO), sales and distribution (SD), materials management (MM), warehouse management (WM), production planning (PP), project systems (PS), plant maintenance (PM), and quality management, (QM);

  • Translating client business requirements into technical requirements and implementing security roles for different process areas, including Record to Report (RTR), Order to Cash (OTC), and Procure to Pay (PTP);

  • Supporting SAP control design and implementation with emphasis on business process and IT controls;

  • Building and designing SAP security roles and administering users in SAP environments using the profile generator (PFCG) and user administration (SU01, SU10) tools to secure data per business requirements, minimize data exposures, and restrict sensitive system administrative transactions;

  • Utilizing SAP automation tools, including e-CATT and LSMW, to create roles and users in SAP systems;

  • Analyzing data protection and data privacy standards in SAP environments and identifying techniques to address issues;

  • Analyzing SAP ABAP code for custom reports, interfaces, conversions, enhancements, forms, and workflows to ensure sufficient security checks are embedded within code per business requirements; and

  • Building test plans, executing security testing, and troubleshooting authorization issues via standard SAP security troubleshooting mechanisms.

  • Position requires approximately 80% travel.

Benefits

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. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

Deloitte s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Recruiter tips

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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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