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Deloitte SAP Security Senior Solution Engineer in Lake Mary, Florida

Are you an experienced, passionate pioneer in technology asolutions builder, a roll-up-your-sleeves technologist who wants a dailycollaborative environment, think-tank feel and share new ideas with yourcolleagues - without the extensive demands of travel? If so, consider anopportunity with our US Delivery Center we are breaking the mold of a typicalDelivery Center.

Our US Delivery Centers have been growing since 2014 withsignificant, continued growth on the horizon. Interested? Read more aboutour opportunity below

Workyou ll do

  • Responsiblefor delivering SAP ECC and S/4 HANA business process controls implementations,assessments and support.

  • Conduct/provide assessments, implementation and support of business process controls and/or SAP GRC 10.x Process Control.

  • Demonstrate strong understanding of implementing and supporting SAP security in support of functional requirements.

  • Support a flexible work schedule (to include nights and weekends on occasion).

  • Work in a distributed team environment where team members are spread across numerous locations and often communicate virtually.

The Team

From our centers, we work with Deloitte consultants todesign, develop and build solutionsto help clients reimagine, reshape and rewire thecompetitive fabric of entire industries. Our centers house a multitude of specialists, ranging from systems designers,architects and integrators, to creative digital experts, to cyber risk andhuman capital professionals. All work together on diverse projects fromadvanced preconfigured solutions and methodologies, to brand-building andcampaign management. We are a unique blend of skills and experiences, yetwe underline the value of each individual, providing customized career paths,fostering innovation and knowledge development with a focus on quality. The US Delivery Center supports a collaborativeteam culture where wework and live close to home with limited travel.


  • Deliver SAP ECC and S/4 HANA business process controls implementations, assessments and support.

  • Conduct/provide assessments, implementation and support of business process controls and/or SAP GRC 10.x Process Control.

  • Implement and support SAP security in support of functional requirements, including administration and maintenance of security roles, profiles, and configured controls in an SAP environment.

  • Develop solutions for securing and controlling custom transactions, tables and programs.

  • Contribute in assuring deliverables are attained in accordance with project plan timeline.

  • Interact with project and support personnel to address client requirements.

  • Comfortable performing task lead responsibilities for small to medium software projects.



  • BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business

  • 5 years of experience with SAP security authorization concepts across SAP components - PFCG proficient, SU24 understanding, change and transport management knowledge within a landscape

  • 5 years of experience with SAP business process controls and GRC Process Control

  • 5 years of implementing and/or supporting SAP security in support of functional requirements

  • Understanding of one or more SAP functional components and/or applications (e.g., FI/CO, MM, SD, PP, PM, CRM, BI, SCM, etc.) from a security/controls perspective

  • Proven experience identifying, evaluating, designing, documenting, evaluating and testing general computer controls

  • Ability to provide 24X7 on call support

  • Experience troubleshooting complex SAP security and controls issues

  • Strong project management and organizational skills

  • 15% travel

  • Limited immigration sponsorship may be available


  • Experience in implementation, testing and support of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty controls.

  • Understanding of SAP configurations as it relates to the design and development of automated controls.

  • Strong knowledge of key business processes, the inherit risks, and potential controls.

  • Strong understanding of segregation of duty frameworks and associated mitigating controls.

  • Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes-Oxley.

  • Certifications such as: ITIL, CISSP, CISM, or CISA certification a plus.

AdditionalUS Delivery Center Requirements:

  • Must be willing to live and work in the Mechanicsburg, PA , Lake Mary, FL or Gilbert, AZ.

Howyou ll grow

AtDeloitte, our professional development plan focuses on helping people at everylevel of their career to identify and use their strengths to do their best workevery day. From entry-level employees to senior leaders, we believe there salways room to learn. We offer opportunities to help sharpen skills in additionto hands-on experience in the global, fast-changing business world. Fromon-the-job learning experiences to formal development programs, ourprofessionals have a variety of opportunities to continue to grow throughouttheir career.


AtDeloitte, we know that great people make a great organization. We value ourpeople and offer employees a broad range of benefits.

Deloitte s culture

Ourpositive and supportive culture encourages our people to do their best workevery day. We celebrate individuals by recognizing their uniqueness andoffering them the flexibility to make daily choices that can help them tobe healthy, centered, confident, and aware. We offer well-being programs andare continuously looking for new ways to maintain a culture where our peopleexcel and lead healthy, happy lives.

Corporate citizenship

Deloitteis led by a purpose: to make an impact that matters. This purpose defines whowe are and extends to relationships with our clients, our people and ourcommunities. We believe that business has the power to inspire andtransform. We focus on education, giving, skill-based volunteerism, andleadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

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Category: Information Technology

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.