Position Summary

Deloitte & Touche LLP seeks a Advisory Manager in McLean, VA.


Work You’ll Do

Implement SAP security for primary ERP functional modules for S4 HANA, Fiori and cloud applications including Ariba. Assess, analyze, and identify, business risks and build opportunities to implement risk management programs, business process controls, and information technology controls based on current business needs and regulatory requirements. Customize SAP development object analysis to ensure security is well embedded per business requirements. Build SAP Security roles, oversee mass administration of users and roles, and develop Fiori groups/catalog design. Lead SAP implementation of governance risk and compliance and role-based access controls for access management and administration. Build business relationships and improve engagement profitability by identifying more opportunities.





  • Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, or related field (willing to accept foreign education equivalent).
  • Five years of SAP security and controls experience.
  • Experience must include five years of:
    • Designing, implementing and supporting SAP security for ECC, BI/BW and CRM utilizing the SAP modules including finance (FI), controlling (CO), sales and distribution (SD), materials management (MM), warehouse management (WM), production planning (PP), project systems (PS), plant maintenance (PM), and quality management, (QM);
    • Designing SAP security roles to minimize data exposures and restrict sensitive system administrative transactions;
    • Building SAP security roles by utilizing the profile generator (PFCG) tool; and
    • Utilizing SAP automation tools including e-CATT and LSMW, to create roles and users in SAP systems.
  • Experience must include three years of:
    • Analyzing SAP ABAP code for custom reports, interfaces, conversions, enhancements, forms and workflows to ensure sufficient security checks are embedded within code per business requirements;
    • Implementing multi-compliance framework capability in order to centralize and enable multi–regulatory compliance across enterprises including SOX, HIPAA, FERC, NERC, ITAR, BASAL, and FCPA;
    • Designing segregation of duties frameworks specifically for client industries to enforce strong access controls, mitigating scopes for fraud and misrepresentation of financial statements;
    • Leading implementations of IT systems/SAP modules including governance risk and compliance, role-based access controls for access management and administration, business process and consolidation, SAP HR, production revenue and accounting;
    • Leading client facing meetings and making presentations to senior client contacts; and
    • Leading teams of security and audit professionals with multiple work streams through the full life cycle of an engagement.
  • Position requires 80% travel. 

Our people and culture

Our 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.

Professional development

From 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. Learn more about our commitment to developing our people.

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 www.deloitte.com/us/about 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.

Requisition code: 17526


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