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 Analyst 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.
Deloitte's Risk and Financial Advisory 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 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 visa sponsorship may be available
3 to 5+ years of experience with SAP business process controls and GRC Process Control
3+ years of experience in the assessment, design, testing and implementation of automated controls
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
Knowledge of Cyber domains such as Cyber Governance, Application Security, Controls and Compliance, Data Privacy and Protection, Infrastructure Security, Identity and Access Management, Monitoring and Response; and Operational Security
Experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA 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 business processes, associated inherit risks, and potential controls
Strong understanding of segregation of duty frameworks and associated mitigating controls
Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley and data related regulation (GDPR, CCPA, PCI)
Knowledge of audit and documentation requirements
Knowledge of control environment impacts related to cloud applications
Internal Number: 15334275
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