Senior Consultant: ERP Assurance-SAP Specialist

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP?s subsidiaries are among the nation?s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.

Enterprise Risk Services
Senior Consultant: ERP Assurance
San Jose, California
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Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk and uncertainty, from the boardroom to the network. We provide a broad array of services that allow clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes
throughout the enterprise. With core competencies encompassing capital markets, control assurance, internal audit, regulatory consulting, and security services, our ERS professionals offer a wealth of experience across a wide spectrum of industries.?
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The primary focus of Control Assurance is the assessment and improvement of internal control policies and procedures within business process and information technology environments. These services may come as part of an internal audit, audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new technologies, or reliance on third-party service providers. Our audit approach recognizes the importance of information systems in achieving effective internal control in larger and more in complex organizations. An assessment of key internal controls is tightly integrated into audit plans wherever efficient and appropriate. Management of service organizations frequently wants an independent study
and evaluation of controls for consideration by users of those services. Typically, these reviews result in service auditor reports consistent with Statements on Audit Standards
- 3+ years experience in information systems audit and assurance
- 3+ years control implementation experience in SAP, PeopleSoft,?and/or Oracle experience
- Strong background in the following:
- Controls re-engineering
- Application security implementation?
- Distributed system administration and recovery
- Database administration
- Security auditing techniques
- Computer control environments
- EDP control implementation in medium to large computer environments
- Operating systems
- Access control software
- Telecommunications
- Ability to play a lead role in designated tasks of the project team in gathering, organizing and analyzing data
- Open to?travel
requirements?
- BA/BS Degree in Business Administration, Computer Science, Accounting, or Information Systems
- Experience with Sarbanes Oxley 404 internal control attest and readiness requirements
- CISA, CISSP, CIA?and/or Packaged Application Certification preferred
Demonstrated Abilities:
- Writing reports
- Contribute to a strong client relationship through interactions with client personnel
- Understand engagement as it relates to client's business
- Demonstrate knowledge in some areas of industry or functional specialty
- Assume responsibility for small components of engagements.? May have greater role on small engagements
- Contribute to engagement planning and ensuring that products/deliverables meet contract/workplan
- Deliver services that meet D&T task leader specifications
- Recognize and communicate opportunities to sell "add-on" work to client
- Contribute to a positive team attitude


Deloitte &
Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.

About Deloitte
Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other?s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names ?Deloitte,? ?Deloitte & Touche,? ?Deloitte Touche Tohmatsu,? or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and
not by Deloitte & Touche USA LLP.




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