Position Summary

Deloitte & Touche LLP seeks a Advisory Specialist Master in Los Angeles, CA.


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.





  • Bachelor's (or higher) degree in Computer Science, Information Systems, Information Technology, or related field (willing to accept foreign education equivalent).
  • Five years of Identity and Access Management (IAM) experience.
  • Experience must include five years of:
    • Analyzing functional and non-functional business requirements and developing solution architecture and low level system designs utilizing IAM products;
    • Utilizing SailPoint IdentityIQ software to install and configure extended attributes, emails, logging and monitoring, single sign on and pass thru authentication, and onboarding multiple application types, including Active Directory, RACF, PeopleSoft, SharePoint, SCIM, JDBC (DB2, MS SQL, Oracle, Sybase, and postGres), LDAP, ITIM, Oracle Direct, Office 365, Google Apps, DUO, CyberArk and delimited file based applications;
    • Designing, developing and implementing IAM processes, including Access Certification, Role Management, Access Request and Approval, User Access Provisioning, User Life Cycle Management, Non-Human Account Management, Access Governance, Delegated Administration and Privileged Account Governance utilizing SailPoint IdentityIQ; and
    • Training team members on IAM processes, including Role Based Access Control, Segregation of Duties, and Access Recertification.
  • Experience must include three years of:
    • Identifying risks and issues on projects utilizing software development lifecycle and project management methodologies, including Waterfall and Agile methodologies and reporting and escalating the risks to program-level directors;
    • Liaising with client application and IAM teams to drive decisions on IAM system architecture and design;
    • Developing project plans utilizing Microsoft Project, developing project summary reporting dashboards and communicating project summary reports with program-level directors;
    • Developing budget estimates for new project proposals and preparing requirements feasibility analysis per clients business requirements; and
    • Mentoring and coaching junior team members both on and off shore.
  • 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.

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, where applicable. See notices of various ban-the-box laws where available.

Requisition code: 17295


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