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Deloitte Advisory Senior Consultant in Louisville, Kentucky

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Louisville, KY.

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. Schedule meetings with business, process, and functional teams to gather requirements for SAP S/4 role design. Design, develop, implement, and coordinate systems, policies, and procedures. Implement SAP security designs and participate in unit testing with functional teams and business users to resolve missing access requests. Build and nurture strong client relationships.



  • Bachelor's (or higher) degree in Computer Science, Information Systems, Electronic Engineering, or related field (willing to accept foreign education equivalent).

  • Eighteen months of SAP security and controls experience.

  • Experience must include eighteen months of:

  • Cyber risk and regulatory compliance experience;

  • Developing, implementing, and architecting SAP security roles;

  • Troubleshooting issues utilizing t-code SUIM, PFCG, and ST01;

  • Designing and implementing SAP security utilizing SAP S/4 HANA security implementation project to gather functional information;

  • Designing and building roles for SAP Fiori App IDs utilizing SAP Fiori Security Architect;

  • Evaluating complex business and technology risks and internal controls that mitigate risks utilizing SAP GRC;

  • Designing, implementing, and supporting SAP security for HANA and cloud-enabled SAP systems utilizing SAP modules in finance (FI), controlling (CO), banking, and cash management;

  • Designing, implementing and supporting SAP security for BI/BW, eHANA, Analysis for Office, Fiori, and HANA DB SAP modules in functional areas, including 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); and

  • Building SAP security roles in compliance with Sarbanes-Oxley (SOX).

  • Position requires 80% travel.


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Category: Accounting & Auditing

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.