CYBER & STRATEGIC RISK - CYBER APPLICATION - SAP BUSINESS PROCESS CONTROLS MANAGER
Company: Deloitte
Location: Miami
Posted on: October 15, 2024
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Job Description:
Position Summary SAP Business Process Controls ManagerAre you
interested in working in a dynamic environment that offers
opportunities for professional growth and new responsibilities? If
so, Deloitte & Touche LLP could be the place for you. Join our
Cyber & Strategic Risk Application Security team and help
organizations design and build the controls and deploy tools they
need to protect enterprise resource planning (ERP) and core
business applications.Recruiting for this role ends on December 31,
2024Work you'll doAs a Business Process Controls Manager in our
Cyber & Strategic Risk Application Security team, you will be part
of our SAP practice and will be responsible for delivering SAP S/4
HANA and/or ECC business process controls implementations and
assessments. Responsibilities will include strategy and approach
development, assessment, design, testing, and implementation of a
business process and information technology controls frameworks in
a collaborative client-facing environment.The teamDeloitte
Advisory's Cyber & Strategic Risk team helps complex organizations
more confidently pursue their growth, innovation and performance
agendas through proactive management of the associated cyber risks.
Our professionals provide advisory and implementation services that
integrate risk, regulatory, and technology skills to help clients
transform their legacy programs into proactive cyber risk programs.
Join the team developing the future state of cyber risk solutions.
-Learn more about Deloitte Advisory's Cyber & Strategic Risk
practice.QualificationsRequired:5+ years of internal business
process controls experience and understands key business processes,
the inherent risks, and potential controls5+ years of proven
experience in the design, testing, and implementation of business
process controls and ITGCs in an SAP S/4 HANA and/or ECC
environment, including both SAP automated and manual controls3+
years of working with segregation of duty frameworks and associated
mitigating controls3+ years of leading projects, managing budget,
and resource managementBachelor's degreeAbility to travel up to
50%, on average, based on the work you do and the clients and
industries/sectors you serveLimited immigration sponsorship may be
availableInformation for applicants with a need for accommodation:
-Preferred:Previous Consulting or Big 4 experienceCertification
preferred, such as: CPA, CISA, CISSP, CISM, or PMPExcellent written
and verbal communication skillsFull cycle implementation experience
with SAP S/4HANA and/or ECC, including risk assessment, control
identification, design, testing, and deploymentTechnical
understanding of SAP configurations as it relates to the design,
development, and testing of automated controlsStrong understanding
of regulatory concerns impacting SAP environments, including
Sarbanes Oxley and data related regulations (GDPR, CCPA)Strong
understanding of relevant leading practices as it relates to
control environmentThe wage range for this role takes into account
the wide range of factors that are considered in making
compensation decisions including but not limited to skill sets;
experience and training; licensure and certifications; and other
business and organizational needs. The disclosed range estimate has
not been adjusted for the applicable geographic differential
associated with the location at which the position may be filled.
At Deloitte, it is not typical for an individual to be hired at or
near the top of the range for their role and compensation decisions
are dependent on the facts and circumstances of each case. A
reasonable estimate of the current range is $130,815 - $252,450You
may also be eligible to participate in a discretionary annual
incentive program, subject to the rules governing the program,
whereby an award, if any, depends on various factors, including,
without limitation, individual and organizational performance.
Recruiting tipsFrom developing a stand out resume to putting your
best foot forward in the interview, we want you to feel prepared
and confident as you explore opportunities at Deloitte. Check out
recruiting tips from Deloitte recruiters. BenefitsAt 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. Our people and
cultureOur diverse, equitable, and 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 client most complex
challenges. This makes Deloitte one of the most rewarding places to
work. Learn more about our inclusive culture. Our purposeDeloitte's
purpose is to make an impact that matters for our clients, our
people, and in our communities. We are creating trust and
confidence in a more equitable society. At Deloitte, purpose is
synonymous with how we work every day. It defines who we are. We
are focusing our collective efforts to advance sustainability,
equity, and trust that come to life through our core commitments.
Learn more about Deloitte's purpose, commitments, and impact.
Professional developmentFrom entry-level employees to senior
leaders, we believe there's always room to learn. We offer
opportunities to build new skills, take on leadership opportunities
and connect and grow through mentorship. From on-the-job learning
experiences to formal development programs, our professionals have
a variety of opportunities to continue to grow throughout their
career. As used in this posting, Deloitte Advisory means Deloitte &
Touche LLP, which provides audit and enterprise risk services;
Deloitte Financial Advisory Services LLP, which provides forensic,
dispute, and other consulting services; and its affiliate, Deloitte
Transactions and Business Analytics LLP, which provides a wide
range of advisory and analytics services. Deloitte Transactions and
Business Analytics LLP is not a certified public accounting firm.
Please see for a detailed description of the legal structure of
Deloitte LLP and its subsidiaries. These entities are separate
subsidiaries of Deloitte LLP.All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, age, disability or protected veteran status, or any other
legally protected basis, in accordance with applicable law.Deloitte
will consider for employment all qualified applicants, including
those with criminal histories, in a manner consistent with the
requirements of applicable state and local laws, including the City
of Los Angeles' Fair Chance Initiative for Hiring Ordinance. See
notices of various ban-the-box laws where available.Requisition
code: 195641AccoladesRisk Management and Governance - Cyber
RiskSame job available in 16 locations
Keywords: Deloitte, The Hammocks , CYBER & STRATEGIC RISK - CYBER APPLICATION - SAP BUSINESS PROCESS CONTROLS MANAGER, Accounting, Auditing , Miami, Florida
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