Deloitte Advisory Senior Consultant in Minneapolis, Minnesota
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Minneapolis, MN.
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, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of SAP security and controls experience.
Experience must include eighteen months of:
Designing, implementing and supporting SAP security for S/4, BI/BW, eHANA, Analysis for Office, Fiori, and HANA DB SAP modules, including functional areas such as 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);
Analyzing business processes, including record to report (RTR), order to cash (OTC), procure to pay (PTP), and plan to make (PTM), to inform SAP security role design and SAP controls design and supporting SAP control design and implementation with emphasis on business process and IT controls;
Building and designing SAP security roles and administering users in SAP environments using the profile generator (PFCG) tool to secure data per business requirements, minimize data exposures, and restrict sensitive system administrative transactions;
Analyzing Segregation of Duties (SoD) conflicts in SAP security roles using SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules;
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;
Designing, building, and configuring SAP GRC tools, including SAP GRC Access Control:Access Request Management (ARM), Emergency Access Management (EAM), Access Risk Analysis (ARA), and Business Role Management (BRM);
Building test plans, executing security testing, and troubleshooting authorization issues via standard SAP security troubleshooting mechanisms; and
Mentoring and coaching junior team members.
Position requires 80% travel.
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Category: Accounting & Auditing
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