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Deloitte Advisory Specialist Master in Philadelphia, Pennsylvania

Deloitte & Touche LLP seeks a Advisory Specialist Master in Philadelphia, PA.

Work You’ll Do

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. Serve as subject matter expert. 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. Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. 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.

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Requirements

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

  • Five years of experience implementing application security and GRC.

  • Experience must include five years of:

  • Strategizing security and GRC architecture, implementing key controls, and driving innovations within SAP projects;

  • Designing, implementing, and reviewing internal controls/audit for financial reporting consistent with Sarbanes Oxley Act (SOX) 404;

  • Designing and implementing SAP applications and systems, including S4 Hana, SAP GRC 10 Access Control (ARA, SPM, ARM, BRM), SAP IBP, SAP Fiori Gateway, SAP MDG, SAP Portal, SAP IDM, SAP BI/BOBJ, SAP Hana Database, and Onapsis Security tool;

  • Applying and advising clients on regulatory requirements, including SOX, GxP, and HIPAA, and assessing impact on SAP GRC solutions;

  • Managing project proposals, SoW management, change orders, oral presentations, RFP’s, budget estimation, and staffing plans;

  • Utilizing security process automation implementation experience with RPA Solutions; and

  • Delivering clients business continuity management (BCM) and disaster recovery processes and principles.

  • Position requires 80% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.Learn more about what working at Deloitte can mean for you. (http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html)

Deloitte’s culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte. (http://www2.deloitte.com/us/en/careers/life-at-deloitte.html?icid=top_life-at-deloitte)

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you’re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor.Check out recruiting tips from Deloitte professionals. (http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html)

Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.

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