Africa Talent by Deloitte- Cyber - Senior Consultant SAP Security & Controls at Deloitte

Job Description
What impact will you make?

As Senior Consultant 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 Senior Consultant 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 Senior Consultant 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!

Minimum Qualifications

• A completed university degree

Experience & Skills

• Experience in functional or technical SAP components (FI, SD, MM, Basis etc) in Consulting, IT Risk management or transformation, IT Assurance and/or Audit role
• Experience with SAP automated controls implementations and review
• A passion for advising clients in the area of IT risk management
• 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
• Enterprising with good communication skills
• Fluent in writing and speaking English (Dutch a great advantage)
• Result-oriented, stress resistant and can motivate a team
• Experience with SAP authorizations an advantage
• Experience with SAP GRC, SAP HANA and other SAP solutions an advantage
• Work well in a team and know how to manage your time and work