Deloitte Advisory Senior Consultant in Phoenix, Arizona
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Phoenix, AZ.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. 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. Understand clients business environment and basic risk management approaches. 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. Assess client security and control readiness and provide appropriate security assistance. Review draft reports and contribute to a strong client relationship through interactions with client personnel. Understand engagement as it relates to client business. Demonstrate knowledge in some areas of industry or functional specialty. Assume responsibility for small components of engagements. Contribute to engagement planning and ensuring that products/deliverables meet contract/work plan.
Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of cyber risk and regulatory compliance experience.
Experience must include eighteen months of:
Integrating Oracle Identity Manager, Active Directory Federation Services (ADFS), and Microsoft Active Directory (AD) Azure with SAP Enterprise Resource Plan (ERP) applications, including GRC, HANA, Ariba, and Fiori, for automated provisioning and federation;
Implementing Single Sign On (SSO) for integrating SAP applications, including SAP, GRC, HANA, Ariba, Blackline, Greenlight, and Fiori with OIM;
Performing onsite tests, including unit, integration, and user acceptance testing involving multiple teams for automated provisioning and SSO test cases;
Gathering requirements for application templates for onboarding applications into SailPoint, and conducting workshops with client teams for access certifications and lifecycle management modules;
Drafting requirements specification documents, including business, functional, and technical requirements, including user creation, user update and transfer, and user termination for user provisioning lifecycle;
Assisting with the design of SAP applications, and creating design documents;
Onboarding applications into Oracle Identity Manager and SailPoint, and leveraging Oracle Business Intelligence tool and Unix and Oracle databases to enable Identity and Access Management (IAM) requirements;
Analyzing current legacy systems, including Mainframe platform, and defining future state roadmaps;
Preparing gap assessment reports and providing detailed recommendations to help mitigate risks; and
Interacting with clients to provide project status reports.
Position requires 80% travel.
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Category: Accounting & Auditing
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