Description

Title SAP/GRC Business Process Controls 80% travel
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

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

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Company summary

Deloitte is one of the "Big Four" accounting firms and the largest professional services network in the world by revenue and number of professionals.

Perks

Adoption assistance; sabbaticals; pet insurance; health and fitness expenses assistance (gym memberships, gym equipment, Weight Watchers, etc.); pension; tuition reimbursement program.

Interview process

Recruiter phone screen; tech assessment/tech phone screen; 1-2 phone interviews; 1-2 onsite interviews. Time to hire: 3-6 weeks.

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