Advisory Specialist Master

Cyber

New York, New York, United States

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Position Summary

Deloitte & Touche LLP seeks an Advisory Specialist Master in New York, NY.

Work You’ll Do

Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Serve as subject matter expert. 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. Build and nurture strong client relationships.

#LI-DNI

Requirements

  • Master's degree in Information Technology, Business Analytics, Computer Science or related field (willing to accept foreign education equivalent).
  • Three years of experience implementing application security and business process controls.
  • Experience must include three years of:
    • Implementing Business Cycle Controls (BCC), General Computer Controls (GCC), and Segregation of Duties (SoD) controls in Oracle E-Business Suite (EBS) applications across multiple industries including financial services, life sciences and health care, and power and utilities;
    • Developing product implementation design documents, functional specification documents and system set-up documents;
    • Developing system testing scenarios/scripts, completing testing and documenting test results for product implementations;
    • Working with client’s risk and controls framework;
    • Implementing multi-compliance framework capability in order to centralize and enable multi – regulatory compliance across enterprises including ISO, NIST, PCI-DSS, SOX, HIPAA, FERC, NERC, ITAR, BASAL, and FCPA;
    • Applying security regulatory requirements to clients in the FSI sector and utilizing IAM technology to support these requirements;
    • Designing, implementing, and reviewing internal controls/audit for financial reporting consistent with Sarbanes Oxley Act (SOX) 404;
    • Conducting network and software penetration testing to identify vulnerabilities using Kali Linux;
    • Assessing clients’ firewall and cloud risks and making recommendations to address any gaps using Tufin, Firemon, Panorama, AWS, and Azure; and
    • Leading teams with multiple work streams through the full life cycle of an engagement.
  • In the alternative, the employer is willing to accept a Bachelor's degree and five years of experience as stated above.
  • Position requires approximately 80% domestic travel. 

Salary: $108,870.00 - $175,000.00/year;

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: 134053

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