Deloitte Advisory Senior Consultant in San Jose, California
Deloitte & Touche LLP seeksan Advisory Senior Consultantin San Jose, CA.
Work You ll Do
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. Generate innovative ideas and participate in decision making with engagement management. Create test plan, test cases, and conduct QA testing. Build and nurture strong client relationships.
Bachelor's (or higher) degree in Computer Science, Information Systems, Computer Engineering, Math, Decision Sciences, Risk Management or related field (willing to accept foreign education equivalent).
Eighteen months' experience in Quality Assurance (QA) testing and conducting workshops to gather functional requirements and document Identity & Access Management (IAM) solution specifications.
Experience must include eighteen months of:
Creating QA/BA test plans, functional/GUI/regression test cases, and performing manual testing using HP Quality Center (QC);
Identifying automation and performance test cases, conducting automation testing using HP Quick Test Professional (QTP), and conducting performance testing using HP Load Runner;
Interacting directly with clients to communicate requirements, process gaps, test status, and reports;
Conducting user interviews and participating in workshops to gather functional requirements and to document IAM solution specifications;
Conducting demos and product walkthroughs of access governance (Compliance Manager) and access management (Life Cycle Manager) pertaining to SailPoint IdentityIQ (IIQ) tool; and
Participating in the full life cycle of engagements and publishing health reports on the overall status of projects.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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