Job Description

Description Minimum 3 to 5 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP projects. Strong experience in assessing Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, and segregation of duty (SOD) controls Strong understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc. and in designing and testing Risk & Control Matrix Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley Using your functional and technical knowledge to provide practical insight to how clients might exploit SAP (and non-SAP) data more effectively to generate value and manage risk across their business. Strengthening and broadening our SAP BPRC propositions and capability within Deloitte and showcasing our work with clients. Actively coaching and developing the skills of junior team members. Actively seeking opportunities to demonstrate our best-in-class solutions to clients by presenting solution demos to prospective clients and supporting responses to client RFPs (request for proposals) Interact with clients, working in multi-geographic time zones with client teams in an onsite and offshore delivery model Excellent written and verbal communication, presentation, and client service skills Ability to engage and manage multiple stakeholders and engagements and cross-functional project Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels Experience with incident management, problem management, change management process

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