Deloitte Advisory Senior Consultant in Chicago, Illinois
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Chicago, IL.
Work You ll Do
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. 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.
Bachelor's degree in Computer Science, Engineering, Information Systems, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).
Eighteen months of experience implementing ERP systems for the Consumer & Industrial Products industry.
Experience must include eighteen months of:
Performing Information Technology systems validation including SAP and Workday Enterprise Resources Planning (ERP) systems;
Utilizing project management tools;
Leading project teams and interfacing directly with client leadership;
Evaluating computer application/tools and equipment used in the manufacture of products following applicable regulatory guidelines;
Designing and developing solutions to automate clients' regulatory compliance process, mitigate enterprise risks, and ensure compliance within the organization;
Identifying regulation compliance requirements including Sarbanes-Oxley (SOX), Food and Drug Administration (FDA), and Foreign Corrupt Practices Act (FCPA) compliance processes specific to the Consumer & Industrial Products industry; and
Designing business rules to automate selected compliance processes using Continuous Controls Monitoring (CCM) technology.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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