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#JobTitle

Senior Consultant SAP Security, Cyber Application & Identity, Italy

#ChooseDeloitteIf

• You have the ability to turn a problem into an opportunity
• You are empathetic and able to grasp the needs of your colleagues and internal and external stakeholders
• You enjoy working in a challenging environment where priorities can change on a daily basis
• You like to have an overall project vision but always keep in mind the operationality to achieve the objectives

Technology continues to fuel rapid digital transformation and global hyper connectivity among businesses and governments, presenting unique opportunities and challenges for growth as well as cybersecurity risks to manage. To effectively navigate this increasingly complex ecosystem, we strive to offer advisory services related to the management of information security at the application level at 360°: from authentication (Identity) to governance and technical aspects. How do we do this? We work on these 3 main macro-categories of projects:

• SAP-security
• Identity & Access Management
• DevSecOps/ application vulnerability management from a process perspective and from an implementation perspective

Our strength? We are able to support our clients by establishing a solid and lasting relationship, becoming their Strategic Advisor on cyber issues.

#Yourrole

As a Consultant/Senior Consultant in the Cyber Application & Identity team, you will have the opportunity to share your experience and knowledge with younger colleagues, starting to develop leadership skills, and identifying the best solution for the client, dealing with:

• SAP authorisation models: management of authorisations, profiles, roles at application level, Identification of Best Practices in application and product security and Digital Security solutions
• Segregation of Duties (SoD) at functional and application level
• Configuration security elements of the SAP Basis module
• General IT controls (ITGC) and application controls (ITAC) in SAP environment gained in IT audit activities on SAP systems

#WinningRequirements

• 3 years of experience (grade Senior Consultant), 1 year of experience (grade Consultant), in Consulting companies or in Information Security/Internal Audit
• Good knowledge of main SAP functional/transactions/App modules and Fiori Launchpad
• Knowledge of the main IT tools and the Office package (MS Excel, MS PowerPoint, MS Word) and data analysis techniques (e.g. data mining)
• Degree in technical/scientific subjects
• Availability to travel in Italy and abroad
• Fluent knowledge of the English language

#Nicetohave

• SAP and SAP security certifications
• SAP security training courses
• Knowledge of S/4 HANA platform, with a focus on authorisation management
• Knowledge of SAP GRC Access Control, SAP GRC Process Control, SAP GRC Risk Management, SAP Cloud Identity Access Governance offering, SAP Enterprise Digital Rights Management by NextLabs, SAP Enterprise Threat Detection, SAP Customer Data Cloud (ex Gigya), SAP Business Technology Platform, SAP Ariba, SAP CAR, SAP MDG, SAP BW, SAP UI Masking & UI Logging
• Knowledge of Segregation of Duties rules and principles (SoD): experience in SoD Risk Analysis and Remediation activities, SoD Rules Matrix definition and Review
• Knowledge of the main SAP configurable controls and Basis security settings
• Certifications in information security/IT Audit (es. CISA, CISSP, ISO27001 LA, CISM)

Build your legacy with us. Aim higher: join Deloitte now!

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Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process

#LI-Hybrid