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Deloitte Advisory Senior Consultant in Costa Mesa, California

Deloitte & Touche LLP seeksa Advisory Senior Consultantin Costa Mesa, CA.

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.



  • Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, or related field (willing to accept foreign education equivalent).

  • Eighteen months' experience in designing and implementing security and controls solutions enabling business operation platforms, including SAP and Oracle.

  • Experience must include eighteen months of:

  • Designing, implementing, and supporting SAP security for SAP S4 HANA and cloud-enabled SAP systems, 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);

  • Conducting business analysis for business processes, including record to report (RTR), order to cash (OTC), procure to pay (PTP), and plan to make (PTM), which would serve as input to SAP security role design as well as SAP controls design;

  • Defining identity data, user profiles, organizational roles, and provisioning policies to address complex user provisioning and role to position requirements of different SAP systems;

  • Providing advisory services related to security architecture strategy, as well as the global implementation of security requirements;

  • Designing security roles to address Segregation of Duties (SoD), and advising on access controls and process controls to mitigate risks;

  • Utilizing SAP GRC system to design and implement User Access Provisioning, Annual Access certifications, Emergency Access Management, and Access Risk Analysis with SoD ruleset;

  • Conducting cyber risk management assessments for SAP environments; and

  • Utilizing leading cyber risk frameworks, including ISO 27000 and NIST.

  • Position requires 80% travel.


At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at

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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.