Sr. Consultant-Cyber & Strategic Risk-Cyber

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Application, Security, ERP, CRM, Consultant, SAP, Computer, Engineering, Consulting, CISSP, IT
Full Time

Job Description

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 Risk Services Application Security team and help organizations build the controls they need to protect enterprise resource planning (ERP), customer relationship management (CRM), 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 SAP practice and will be responsible for delivering SAP ECC and S/4 HANA business process controls implementations and assessments. Responsibilities will include assessment, design and implementation of business process controls and/or SAP GRC 10.x Process Control.

The Team

Deloitte'sRisk and Financial Advisoryteam 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 Secure.Vigilant.Resilient. TM cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice.



Limited immigration sponsorship may be available.

• 3 to 5+ years of experience with SAP business process controls and GRC Process Control

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

• 95 to 100% travel


• Previous Consulting or Big 4 experience preferred

• Certifications such as: CISSP, CISM, or CISA certification a plus

• Excellent written and verbal communication skills

• Strong project management and organizational skills

• Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty controls

• Understanding of SAP configurations as it relates to the design and development of automated controls

• Strong knowledge of key business processes, the inherit risks, and potential controls

• Full cycle implementation experience with SAP GRC 10.x Process Control, including master data and automated control design and development

• Strong understanding of segregation of duty frameworks and associated mitigating controls

• Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley

Company Information

Deloitte provides industry-leading audit, consulting, tax and advisory services to many of the world’s most admired brands, including nearly 90% of the Fortune 500® and more than 7,000 private companies. Our people come together for the greater good and work across the industry sectors that drive and shape today’s marketplace—delivering measurable and lasting results that help reinforce public trust in our capital markets, inspire clients to see challenges as opportunities to transform and thrive, and help lead the way toward a stronger economy and a healthier society. Deloitte is proud to be part of the largest global professional services network serving our clients in the markets that are most important to them. Now celebrating 175 years of service, our network of member firms spans more than 150 countries and territories. Learn how Deloitte’s more than 330,000 people worldwide connect for impact on our website.

Dice Id : 10106525
Position Id : 18174
Originally Posted : 9 months ago

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