Deloitte Advisory Senior Consultant in McLean, Virginia
Deloitte & Touche LLP seeksa Advisory Senior Consultantin McLean, VA.
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.
Bachelors (or higher) degree in Computer Science, Information Systems, or related field (willing to accept foreign education equivalent).
Eighteen months experience in SAP security and controls.
Experience must include eighteen months of:
Designing, implementing and supporting SAP security for ECC, BI/BW and CRM utilizing the SAP modules 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);
Conducting business analysis for business processes, including record to report (RTR), order to cash (OTC), procure to pay (PTP), and plan to make (PTM), which would serve as inputs to SAP security role design as well as SAP controls design;
Administering users in SAP environments and securing them per business requirements;
Designing SAP security roles to minimize data exposures and restrict sensitive system administrative transactions;
Building SAP security roles by utilizing the profile generator (PFCG) tool;
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 code per business requirements;
Building test plans, executing security testing, and troubleshooting authorization issues via standard SAP security trouble shooting mechanisms;
Utilizing SAP GRC reports to analyze segregation of duties (SoD) conflicts in SAP security roles to eliminate or mitigate risk due to violation of SoD rules; and
Administering SAP GRC and maintaining rule set (SoD and critical access) per business requirements.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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