Solution Delivery Manager

Audit & Accounting

Phoenix, Arizona, United States

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Position Summary

Deloitte & Touche LLP seeks a Solution Delivery Manager in Tempe, AZ.

Work You’ll Do

Demonstrate strong understanding of and analyze large scale information technology systems, business processes, and security regulatory risk management and security vulnerabilities. Utilize established test procedures to test IT controls to assess the design and operating effectiveness of application controls. Integrate solutions into clients' business environments and implement IT risk management approaches. Contribute to ensuring deliverables are attained in accordance with project timeline.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, Computer Engineering, Math, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
  • Four years of experience designing security roles for end-to-end S/4 implementation.
  • Experience must include four years of:
  • Utilizing S/4 HANA and Ariba to perform end to end testing of automated process for access set up;
  • Performing requirements gathering and translating to technical specification document, creating, testing, and transporting roles into production;
  • Designing path and multiple stages for new request type in GRC and providing guidance for business mapping;
  • Creating and updating cutover plans for all instances and rollouts and providing client senior management with progress status and issues;
  • Utilizing SU53 to troubleshoot issues and resolve defects during testing; and
  • Participating in process mapping workshops and performing risk assessments on internal controls to implement preventative and detective controls.
  • Position requires 15% 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: 134916

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