Deloitte Advisory Senior Consultant in Houston, Texas
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Houston, TX.
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; 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.
Bachelor's degree (or higher) in Computer Science, Information Systems, Math, Accounting, or related field (willing to accept foreign education equivalent).
Eighteen months of experience designing and building SAP security and controls.
Experience must include eighteen months of:
Assisting in implementing SAP GRC ARQ (Access Request) for user automation of user provisioning/de-provisioning which includes the configuration of parameter settings and setting up Multi Stage Multi Path (MSMP) workflows;
Designing and implementing single sign-on solutions;
Resolving and evaluating security issues in accordance with clients SOP, including designing roles and authorization frameworks in SAP S4 HANA;
Assisting with the build of SAP security roles and authorizations, including providing user access rights to the appropriate systems;
Designing implementation processes surrounding role mapping, user provisioning and defect resolutions;
Analyzing Segregation of Duties (SoD) conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules;
Designing and assessing SAP Access Controls, including user provisioning, segregation of duty management, emergency access, and role management; and
Developing risk mitigation processes to determine the level of risk associated with findings and acceptable risk reduction or treatment strategy (mitigate, accept, avoid or transfer).
Position requires approximately 90% travel.
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Category: Accounting & Auditing
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