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Deloitte

Audits companies and advises on tax and technology

Cyber SAP Security and GRC Access & Process Control Senior Consultant

Security Engineering & ArchitectureUpdated on Nov 14
Full-timeAtlanta, GA, USA

About the Job

Requirements

  • A bachelor's degree is required.
  • At least 4 years of experience in SAP security, SAP controls, or enterprise application security is required.
  • At least 3 years of experience with SAP ECC, SAP S/4HANA, SAP Fiori, or SAP Governance, Risk, and Compliance is required.
  • At least 3 years of experience designing or supporting role-based access controls, segregation of duties analysis, or sensitive access controls in SAP environments is required.
  • At least 2 years of experience supporting SAP implementation, migration, upgrade, or transformation programs is required.
  • The candidate must be able to travel an average of 50%, based on the work and clients and industries served.
  • Limited immigration sponsorship may be available.
  • The candidate should be able to work independently and collaboratively, communicate effectively in writing and verbally, and produce detailed, high-quality work.
  • The candidate should be able to build and sustain professional relationships, lead projects or workstreams, manage and prioritize multiple tasks in a dynamic environment, provide clear guidance to others, and meet deadlines.

Responsibilities

  • Support the design and implementation of SAP security solutions across SAP ECC, SAP S/4HANA, SAP Fiori, and connected applications.
  • Assess SAP roles, profiles, and access models to identify segregation of duties, sensitive access, and control gaps.
  • Translate business process and technical requirements into SAP security requirements, role design approaches, and remediation plans.
  • Support SAP implementation, migration, and transformation efforts by embedding security requirements into project activities and deliverables.
  • Collaborate with client stakeholders, functional teams, and technical teams on SAP security controls, governance, testing, and deployment readiness.

Desired Qualifications

  • Experience with SAP Access Control, SAP Identity Access Governance, or SAP Cloud Identity Services.
  • Experience supporting SAP security across SuccessFactors, Ariba, Concur, or SAP Business Technology Platform.
  • Experience with SAP security control testing, audit support, or compliance programs.
  • Experience defining SAP security standards, role design methods, or governance procedures.
  • SAP certifications.
  • Experience working in consulting or professional services environments.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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