Jobs /

Cyber SAP/GRC Business Process Controls Specialist

Deloitte

Apply Now

Job Details

Location: Philadelphia, Philadelphia County, Pennsylvania, United States of America 2200 Ross Ave Suite 1600, Dallas, TX 75201, USA Parsippany, Morris County, New Jersey, 07054, United States of America 191 Peachtree St NE Suite 2000, Atlanta, GA 30303, USA Salesforce Tower, 111 Monument Cir Suite 4200, Indianapolis, IN 46204, USA 555 12th St NW Suite 400, Washington, DC 20004, USA 250 E 5th St Suite 1900, Cincinnati, OH 45202, USA Ohio Health 180 East Broad Street, 14th Floor Suite 1400, Columbus, OH 43215, USA City Center, 201 N Franklin St Suite 3600, Tampa, FL 33602, USA 555 W 5th St Suite 2700, Los Angeles, CA 90013, USA 2901 N Central Ave Suite 1200, Phoenix, AZ 85012, USA 7900 Tysons One Pl Suite 800, McLean, VA 22102, USA 695 E Main St 6th Floor, Stamford, CT 06901, USA 699 Walnut St Suite 1800, Des Moines, IA 50309, USA Harborside Plaza 10, 3 2nd St Suite 400, Jersey City, NJ 07302, USA 30 Rockefeller Plaza 41st Floor, New York, NY 10112, USA 500 E Pratt St Suite 500, Baltimore, MD 21202, USA One PPG Place Suite 2600, Pittsburgh, PA 15222, USA 1111 Bagby St Suite 4500, Houston, TX 77002, USA 200 Berkeley St 10th Floor, Boston, MA 02116, USA 150 Fayetteville St Suite 1000, Raleigh, NC 27601, USA Detroit, Wayne County, Michigan, United States of America 925 4th Ave Suite 3300, Seattle, WA 98104, USA 500 College Rd E, Princeton, NJ 08540, USA 50 South 6th St Suite 2800, Minneapolis, MN 55402, USA Boca Raton, Palm Beach County, Florida, United States of America San Francisco, San Francisco City and County, California, United States of America Chicago, Cook County, Illinois, United States of America Costa Mesa, Orange County, California, United States of America 1919 N Lynn St, Arlington, VA 22209, USA Charlotte, Mecklenburg County, North Carolina, United States of America 2600, Key Tower, 127 Public Square Suite 3300, Cleveland, OH 44114, USA Posted: Aug 27, 2019

Job Description

Position summary

SAP/GRC Business Process Controls Specialist Limited immigration sponsorship may be available 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'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. Qualifications Required:
  • 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
  • Excellent written and verbal communication skills
  • Strong project management and organizational skills
  • 95 to 100% travel
Preferred:
  • Previous Consulting or Big 4 experience preferred
  • Certifications such as: CISSP, CISM, or CISA certification a plus
  • 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
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. Benefits 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.

As used in this posting, “Deloitte Advisory” means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about Opens a New Window. for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

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.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available. https://www2.deloitte.com/us/en/pages/careers/articles/ban-the-box-notices.html Opens a New Window.



Requisition code: E20NATESRCSK001-SAP

About Deloitte

Deloitte services include audit, consulting, financial advisory, risk management and tax. Deloitte’s impact can be as large or as small as our people make it. No more, no less. So we seek professionals who see differently, who find opportunity where others don’t, who look within themselves and know that with the right support and team they can impact the world.

View Website

Get More Interviews for This and Many Other Jobs

Huntr helps you instantly craft tailored resumes and cover letters, fill out application forms with a single click, effortlessly keep your job hunt organized, and much more.

Sign Up for Free