Deloitte Advisory Senior Consultant in Los Angeles, California
Deloitte & Touche LLP seeks a Advisory Senior Consultant in Los Angeles, CA.
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 (or higher) degree in Computer Science, Information Systems, Engineering, or related field (willing to accept foreign education equivalent).
Eighteen months of SAP security and controls experience.
Experience must include eighteen months of:
Assessing cyber risk and regulatory compliance;
Creating test scripts for User Acceptance Testing (UAT), facilitating UAT meetings, and documenting enhancements and defects discovered;
Utilizing SAP automation tools, including e-CATT and LSMW, to create roles and users in SAP systems;
Analyzing SAP ABAP code for custom reports, interfaces, conversions, enhancements, forms, and workflows to ensure sufficient security checks are embedded within codes per business requirements;
Conducting client security workshops to understand business roles and gather requirements to build security role configuration documents;
Creating SAP user-to-role mapping files by coordinating with OCM (Organization Change Management) team and the business;
Creating, releasing, and validating SAP transports;
Performing Segregation of Duties (SoD) risk analysis and access management through SAP GRC;
Supporting SAP Integration Test Cycles (ITC) and Dress Rehearsals to track defects on HPQC and resolve defects for users, including role assignments, authorizations, and security issues within set timeframes; and
Performing security analysis of clients' Salesforce system, identifying risks, and providing recommendations based on leading business practices.
Position requires 80% travel.
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Category: Accounting & Auditing
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