Security Services - Senior Consultant - SAP Controls

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
SAP Controls
New York?City, Boston, Parisippany, Stamford
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Deloitte & Touche is the global accounting and consulting firm named by Fortune Magazine as one of America's 100 best places to work for three consecutive years. With more than 80,000 people in more than 125 countries, the firm provides Consulting, Audit, Tax and High-Growth Advisory business
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Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk from the boardroom to the network. As the largest risk management consulting practice of its kind, we provide a broad array of services that allow clients around the world to better measure and manage risk and control, and to enhance the reliability of systems and processes throughout the enterprise.
Deloitte & Touche is the global accounting and consulting firm named by Fortune Magazine as one of America's 100 best places to work for three consecutive years. With more than 80,000 people in more than 125 countries, the firm provides Consulting, Audit, Tax and High-Growth Advisory business.
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Our Enterprise Risk Services (ERS) practice is a global leader in helping clients manage risk from the boardroom to the network. As the largest risk management consulting practice of its kind, we provide a broad array of services that allow clients around the world to better measure and manage risk and
control, and to enhance the reliability of systems and processes throughout the enterprise. We are currently looking for Senior Consultant candidates with SAP Controls Specialist:
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Required Skills:
-Controls implementation experience with SAP application
-Demonstrated experience with internal controls, risks assessments, business process controls design, controls testing
-Knowledge of SAP business processes
-Knowledge of designing SAP configurable and procedural controls
-Understanding of the SAP authorization concept
-Experience with SAP security is a plus
-Understanding segregation of duty concerns with respect to SAP application security implementations
-Understanding of Sarbanes-Oxley Act and COSO framework
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General Responsibilities:
??????????? -Assess clients' control readiness and provide appropriate guidance
-Contribute to a strong client relationship through interactions with client personnel
-Understand clients' business environment and basic
risk management approaches
-Ability to play a lead role in designated tasks of the project team in gathering, organizing, and analyzing data
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To be considered for this position the following are essential:
-BA/BS degree in accounting, information technology, or related field
-CPA, CIA, CISA certification a plus.
-Minimum of? three years business process and/or IT controls experience
-Experience with Sarbanes-Oxley attest and readiness requirements preferred
-Experience in information systems audit, assurance, and/ or implementation preferred
-Prior Big 4 or consulting experience preferred
-Excellent verbal and written communication skills
-Industry experiences in financial services, high-tech, manufacturing, and /or healthcare are preferred
-Willingness to travel


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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