Cyber SAP Internal Controls Senior Consultant/ Senior Engineering Management Specialist

Cyber SAP Internal Controls Senior Consultant/ Senior Engineering Management Specialist

Join Deloitte's Cyber Enterprise Security team and help clients strengthen SAP risk management, internal controls, governance, and compliance across enterprise transformation, ERP and cloud modernization, and implementations.

The Senior Consultant will support business process and IT general controls strategy, design, testing, and deployment across SAP ERP environments.

This role helps organizations manage risk and enable business operations by addressing controls and regulatory compliance requirements across SAP ERP platforms, integrations, and transformation programs.

Recruiting for this role ends on 12/31/2026.

Work you'll do

As a Senior Consultant on the Cyber Enterprise Security team, you will:


* Identify risks within the client's business processes and technical environment, and impacts to the client's current state risk and controls framework, based on the scope of the transformation / implementation project


* Work with business/functional and technical teams to understand SAP configurations and custom development, and translate risks into control requirements


* Design automated and manual business process controls and IT general controls to manage the risks identified


* Design and develop controls for AI-enabled business processes and help shape AI governance programs


* Lead workshops with client stakeholders to align on risks and control design



* Analyze segregation of duties risks and critical/sensitive functions and define mitigating controls as necessary



* Coordinate testing of the designed controls and review testing evidence to validate the control design effectiveness


* Apply clients' regulatory environment (e.g., Sarbanes Oxley (SOX)) to controls design and testing


* Transition and conduct knowledge transfer to control owners and relevant stakeholders


* Facilitate discussions with internal audit and compliance stakeholders as needed


* Collaborate with client stakeholders, business/functional teams, and technical teams on controls governance and deployment readiness


* Develop deliverables and work products, such as risk and control matrices, control test procedures, control job aids, control impact assessments, or other controls documentation

A successful candidate would possess these skills:


* Ability to work independently and collaborate as part of a team


* Effective written and verbal communication skills


* Meticulous attention to detail and quality of work product


* Ability to build and sustain professional relationships


* Ability to lead workstreams and train/develop junior team members


* Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment


* Ability to meet deadlines


* Ability to provide clear guidance to others

The team

Deloitte's Enterprise Security Offering helps organizations embed security ...