Risk Advisory - IT Assurance - Senior Manager SAP Security & Controls at Deloitte

Job Description

What impact will you make?

As Manager your passion lies in improving business processes, systems and related controls in an ever changing IT landscape. Through analysis, implementation, advice and audits you support our clients in achieving a reliable, secure and responsible SAP environment.

ERP systems like SAP are at the heart of the digital environment that supports the operational and financial business of our clients. SAP systems typically support the majority of key business processes, resulting in a complex IT landscape. At the moment, the market is facing a large transition moving to the latest technologies based on SAP S/4HANA, which introduces a growing need for business and IT transformation support.

In your role as engagement leader you work at the cutting edge between business risk and IT enablement. As Manager you are expected to support our clients with the identification of possible shortcomings in their process and control setup, support the design and implementation of improvements and work on innovative control automation solutions. At the same time you will grow your personal skills, management capabilities and network. As Manager in the SAP Controls space you will work with various clients, differing in size and complexity and operating in various industries.
 

How you will make an Impact

As Senior Manager SAP Security & Controls you focus on specific risks related to SAP processes and system configurations. Related projects can be very diverse and vary from small scale reviews to long-term S/4HANA implementation projects. One of your tasks can be to act as Risk & Control stream lead in a SAP (S/4HANA) business transformation.

You will lead the team that performs the identification of business process controls based on your client’s processes, create the technical designs and implement the controls in the system. Related activities could include testing support and training your client to use your control designs in practice. Furthermore, you can create additional business value by proactively suggesting innovative control solutions using for example Machine Learning or RPA technologies. Next to this, your activities could include assessing the effectiveness of the controls framework operated by our clients, to identify areas for improvement.

In your role as Manager you will coach and train junior team members and are highly encouraged to support the development of our services and the creation of new and innovative solutions. Furthermore, you can extend and deploy your commercial skills and/or specialize in specific service or technology domains.

By in multi-disciplinary teams, you will get a first-hand inside look at a variety of organizations and specialties. You will get the opportunity to work both on implementation and audit assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

Qualifications

What you offer

If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

Minimum Qualifications

• A completed university degree at Master level

Experience & Skills

For the role of Senior Manager SAP Security & Controls, you also have:

• At least 6 years of relevant work experience;  the ideal candidate has 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

• 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

• Excellent command of written and spoken English (Dutch a great advantage)

• Experience with SAP GRC, S/4HANA and/or other SAP solutions an advantage

Additional Information

* Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.