SAP BPRC - Solution Advisor

Summary

Position Summary

Cyber

Deloitte Cyber understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful insights to help our clients navigate the ever-changing threat design, and technology as we partner with clients to transform finance.

Enterprise Security:

Enterprise Security teams embed security in all aspects of digital transformation by securing a client’s “technical backbone” while also enabling secure digital transformation. Services include security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security for emerging technologies and connected products. Examples of work include Secure by Design, Cloud Security Orchestration & Automation, Core Infrastructure Security, and Secure Software Enablement.

Work you’ll do:

As a Consultant, you will be supporting the team/clients with their Cyber needs specifically helping them address Application Security concerns and navigate the journey on the SAP Platform. This will include:

• Contributes to completion of project and service delivery team goals
• Assists in training new members on processes and technology
• Assist Delivery Managers and Advisors on client requests
• Research client inquires and issues
• Gather and communicate client instructions and request deadlines to solution delivery team
• Escalate questions and issues appropriately
• Perform service delivery tasks in accordance with solution design and maintains quality
• Provide team lead updates on work performed in a timely manner
• Debugging and troubleshoot issues, including interacting with technology vendors
• Coach new staff in performing service delivery tasks in accordance with solution design
• Able to manage across multiple requests and provide status updates
  
  

Qualifications

Must Have Skills/Project Experience/Certifications:

• Minimum 3 to 5 years of experience in SAP business process risk & controls (BPRC) design and GRC Process Controls
• Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls
• Must have significant experience, in-depth knowledge, and expertise in at least one of the SAP functional modules (SAP MM, SD, FICO, etc.)
• Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP processes
• Must have a strong business process understanding, and the ability to identify key risks and controls. knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security and business process within SAP
• Good understanding of SAP S4 HANA Automated Business process controls across multiple business cycles such as RTR, PTP, OTC etc., drafting test scripts as well as assisting with testing of controls
• Understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc and in designing and testing Risk & Control Matrices
• Strong experience in Design, Build, Test and Deployment of controls as part of large SAP implementation through end-to-end implementation
• Excellent written and verbal communication, presentation, and client service skills
• Ability to engage and manage multiple stakeholders and engagements and cross-functional project
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels
  
  

Good to Have Skills/Project Experience/Certifications:

• Previous Consulting or Big 4 experience preferred
• Certifications such as: CISSP, CISM, or CISA certification is a plus
• SAP Functional Certification would be an added advantage
• Exposure to SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design would be an added advantage.
  
  

Education:

• B.Tech/M.Tech/MS
  
  

Location:

• Bengaluru/Hyderabad/Pune/Chennai/ Kolkata
  
  

Our purpose

Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

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Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .

Benefits To Help You Thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

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Requisition code: 313476