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.
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.
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Category: Accounting & Auditing
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