Deloitte Jobs

Job Information

Deloitte Infor Security and GRC Access Control Senior Consultant in Pittsburgh, Pennsylvania

Infor Security and GRC Access Control Senior Consultant

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations build the application security they need to protect enterprise resource planning (ERP) and other core business applications.

Work you'll do

As a Senior Consultant in our Cyber Application Security team, you will be part of our Infor cyber practice and will be responsible for delivering Infor M3, CloudSuites, LN security implementations and assessments. Responsibilities will include assessment, design, and implementation of end user security, and/or Infor GRC.

The team

Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber & Strategic Risk practice.



  • now or at any time in the future

  • 2+ years of Infor security administration experience

  • 2+ years of experience in designing, building, testing, and deploying business and support roles for Infor

  • 2+ year of Infor Landmark security, version 10+

  • 2+ year of experience administering security in Infor M3, CloudSuites or LN

  • 2+ years of experience in participating security design workshops

  • 2+ years of experience working with the business process, development and organization change management workstreams on the overall project delivery

  • 1+ years of experience in building and updating Infor Segregation of Duties (SOD) ruleset, configuring ruleset in GRC, and performing SOD risk analysis at user and role level

  • BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, or Business

  • 1+ year of project, budget, and resource management

  • Ability to travel up to 50% (While up to 50% travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)


  • Knowledge/experience in designing, configuring, and implementing Infor Governance, Risk and Compliance (GRC)

  • Knowledge/experience in Infor business process inherent configurable controls

  • Knowledge/experience in Infor audit

  • Experience in large and complex Infor projects with multiple rollouts for countries/regions

  • Understand leading practices as it relates to Infor Security, and provide recommendations to clients on security role design and implementation

  • Infor certified, e.g., certified M3 Administrator

  • Knowledge/experience in IT general computer, data conversion and integration controls

  • Knowledge/experience in data protection tools and techniques

  • Knowledge/experience in identity access management tools

  • Knowledge/experience in cloud security and cloud migrations

  • Excellent written and verbal communication skills

  • Previous consulting or Big 4 experience preferred

  • Professional certifications such as CISSP, CISM, or CISA is desired

How you'll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.


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.

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.

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.

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. Check out recruiting tips from Deloitte professionals.

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.

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.