Deloitte Advisory Manager in Philadelphia, Pennsylvania
Deloitte & Touche LLP seeks a Advisory Manager in Philadelphia, PA.
Work You ll Do
Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. 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. Build and nurture strong client relationships.
Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).
Five years of SAP security and controls experience.
Experience must include five years of:
Analyzing segregation of duties (SoD) conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules;
Administering SAP GRC and maintain rule set (SoD and critical access) per business requirements;
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), productions 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 input to SAP security role design as well as SAP control design;
Utilizing SAP automation including e-CATT and LSMW to create roles and users in SAP systems;
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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