Advisory Solution Engineer

Deloitte & Touche LLP seeks a Advisory Solution Engineer in Lake Mary, FL.

Work You'll Do

Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients' business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.

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Requirements

  • Bachelor's (or higher) degree in computer science, information systems, engineering, mathematics, decision sciences, risk management or related field (willing to accept foreign education equivalent).
  • One year of SAP security and controls experience.
  • Experience must include one year of:
  • Designing, implementing and supporting SAP security for ECC, BI/BW/HANA, Transportation Management, NetWeaver IDM, Solution Manager, SAP Fiori and CRM utilizing the SAP modules including finance (FI), controlling (CO), sales and distribution (SD), materials management (MM), warehouse management (EWM), production planning (PP), project systems (PS), plant maintenance (PM), and quality management (QM), and Export control security;
  • Analyzing segregation of duties (SoD) conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules;
  • Administering SAP GRC and maintaining rule set (SoD and critical access) per business requirements;
  • Designing SAP security roles to minimize data exposures and restrict sensitive system administrative transactions;
  • Utilizing SAP automation tools including e-CATT to create roles and users in SAP systems;
  • Building documentation, executing security testing, and troubleshooting authorization issues via standard SAP security trouble shooting mechanisms; and
  • Participating in design workshops to gather design specifications from client process teams.
  • Position requires approximately 15% travel.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals.

Requisition code: XSFH18FA0617ORL2


See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.


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