Advisory Senior Consultant

Audit & Accounting

Chicago, Illinois, United States

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Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Consultant in Chicago, IL.

Work You’ll Do

Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients’ business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Mathematics, Engineering, Business Administration, Risk Management, or related field (willing to accept foreign education equivalent).
  • Eighteen months of cyber risk and regulatory compliance experience.
  • Experience must include eighteen months of:
    • Creating cloud migration strategies and procedures to move systems to cloud environments, including migrating and configuring applications and servers from on-premises to AWS cloud and MS Azure cloud;
    • Applying audit standards including PCAOB, COBIT, NIST SP 800-30, FFIEC, and COSO;
    • Working with IAM and developing and implementing IT Governance & Risk Management Programs based on regulatory and compliance requirements, including HIPAA, SOX, CMS, ITIL, MARS-E 2.0, IRS 1075, ISO 27001 & 27002 and PCI DSS;
    • Analyzing segregation of duties (SoD) conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules;
    • Performing project management, including client resources and teams, financials, risk evaluations, and liaising with client executives;
    • Gathering business requirements and translating them into systems requirements;
    • Designing High Level Design Document highlighting all the use cases, user stories, high level architecture, and required process logic;
    • Managing Oracle, Okta, SailPoint, and ForgeRock Identity and Access Management solution deployments through complete system development lifecycle, including analysis of solution requirements, solution design, architecture and supporting business processes, configuring and customizing IAM software products, and testing (unit, system integration, performance, and UAT testing);
    • Integrating applications with ForgeRock Access Manager and Siteminder SingleSignOn (SSO) on Sun Solaris, Windows, and Linux environments using Siteminder policy servers, Webagent, affiliate agent, and APIs; and
    • Designing Low Level Design Document containing detailed functional logic of each module, pseudo code, database tables, and dependency issues.
  • Position requires approximately 50% domestic 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.

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: 131483

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