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SAP GRC Process Controls Senior Consultant

Company: Deloitte
Location: Columbus
Posted on: June 25, 2022

Job Description:

Controls Senior Consultant ERP SGO

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.



  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
  • 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

Keywords: Deloitte, Columbus , SAP GRC Process Controls Senior Consultant, Professions , Columbus, Ohio

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