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  • Posted: Mar 17, 2022
    Deadline: Not specified
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    Deloitte is one of the country's leading professional services firms in Southern Africa, and is dedicated to assisting companies succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we understand that solutions are not just a static one dimensional report, but rather, an integrated...
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    Africa Talent by Deloitte- Cyber - Junior Manager SAP Security & Controls

    Job Description
    What impact will you make?

    As Junior Manager your passion lies in improving the IT related business processes, systems and the controls of changing  IT risks within organizations. Through analyses, controls, advice and audits you help the clients of Deloitte Risk Advisory to realize this. ERP systems like SAP are at the heart of the IT environment that supports the operational and financial business of most of our clients. SAP systems regularly supports a great deal of business processes that forms a complex IT landscape.

    In your role as participating team lead you are the voice of the client. As Junior Manager it is expected of you to give the client a heads-up for possible problems and then act as a sounding board to find solutions. At the same time you will service and expand your personal network. As Junior Manager in the SAP Controls space you will come in contact with various clients: we work for stock market listed clients as well as MKB clients, start-ups and public organizations.

    How you will make an Impact

    Your duties will include performing risk management assignments with focus on IT processes and systems. For example you would test which IT risks would influence the financial reports, you would bring possible outcomes in to the picture, look at the present control measures and investigate which risks was realized and what the impact there of was. With an IT audit you don’t stop at a factional rapport about identified risks, but you give your client good, solid advice that matches the risks, the organization, the people and work ethic.

    As SAP specialist you focus on specific risks related to SAP processes and technical configurations such as the authorization model of the configuration of process controls such as the 3-way match. Another task can consist of designing, implementing and improving an authorization model, a role model or a business control framework, or performing a SAP security review for vulnerability. All tasks that you perform will have a strong IT target – as a risk management component within a SAP landscape with an assurance and advisory target.

    By working in multi-disciplinary teams, you will get an inside look at a variety of organizations and specialties. Therefore  your role will include both the advice and assurance sides. Your responsibilities will increase fast as the learning curve is steep.

    Qualifications
    What you offer

    If you like the challenge of the above function description and meet the following profile criteria, we would like to meet you! For the Junior Manager SAP Security & Controls role at Deloitte, you also have:

    Minimum Qualifications

    • A completed university degree at Master level

    Experience & Skills

    • At least 4 years of relevant work experience;  the ideal candidate have experience in functional or technical SAP components (ex. FI, SD, MM, Basis, etc.) in Consulting, IT Risk management or transformation, IT Assurance and/or Audit role
    • Experience with SAP access and security implementations and review
    • Experience with managing, leading and supporting lower level staff
    • Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
    • An excellent command of written and spoken English (Dutch is a great advantage)
    • Experience with SAP GRC, S/4HANA and/or other SAP solutions is an advantage

    Method of Application

    Interested and qualified? Go to Deloitte on jobs.smartrecruiters.com to apply

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