Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management Specialist
$105.4k - $207.8kDeloitte
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team and help clients strengthen SAP security across enterprise transformation, cloud modernization, and application change initiatives. The Senior Engineering Management Specialist will support SAP-focused security strategy, architecture, access design, control design, and implementation activities across ERP environments. This role works with client and Deloitte teams to address security requirements across SAP platforms, integrations, and transformation programs while helping organizations reduce risk and enable business operations.Recruiting for this role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the Cyber Enterprise Security team, you will be responsible for…Supporting the design and implementation of SAP security solutions across SAP ECC, SAP S/4HANA, SAP Fiori, and connected applicationsAssessing SAP roles, profiles, and access models to identify segregation of duties, sensitive access, and control gapsTranslating business process and technical requirements into SAP security requirements, role design approaches, and remediation plansSupporting SAP implementation, migration, and transformation efforts by embedding security requirements into project activities and deliverablesCollaborating with client stakeholders, functional teams, and technical teams on SAP security controls, governance, testing, and deployment readinessA successful candidate would possess these skills:Ability to work independently and collaborate as part of a teamEffective written and verbal communication skillsMeticulous attention to detail and quality of work productAbility to build and sustain professional relationshipsAbility to lead projects or workstreamsAbility to manage and prioritize multiple tasks in a fast-paced and dynamic environmentStrong interpersonal skills and professional demeanorAbility to meet deadlinesAbility to provide clear guidance to othersThe teamDeloitte’s Enterprise Security Offering helps organizations embed security across digital transformation initiatives by securing the technical backbone of the business while enabling change. The team supports capabilities across security architecture, secure development and deployment, cyber cloud, application security, SAP security, and security for emerging technologies and connected products.QualificationsRequired:Bachelor’s degree4+ years of experience in SAP security, SAP controls, or enterprise application security3+ years of experience with SAP ECC, SAP S/4HANA, SAP Fiori, or SAP Governance, Risk, and Compliance (GRC)3+ years of experience designing or supporting role-based access controls, segregation of duties analysis, or sensitive access controls in SAP environments2+ years of experience supporting SAP implementation, migration, upgrade, or transformation programsAbility to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.Limited immigration sponsorship may be available.Preferred:Experience with SAP Access Control, SAP Identity Access Governance, or SAP Cloud Identity ServicesExperience supporting SAP security across SuccessFactors, Ariba, Concur, or SAP Business Technology PlatformExperience with SAP security control testing, audit support, or compliance programsExperience defining SAP security standards, role design methods, or governance proceduresSAP certificationsExperience working in consulting or professional services environmentsThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $105,400 to $207,800.You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.#CyberES27 Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at View email address on click.appcast.io. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Our people and culture Our 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 ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more. 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" means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. 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. Qualified applicants with criminal histories, including arrest or conviction records, will be considered for employment in accordance with the requirements of applicable state and local laws, including the Los Angeles County Fair Chance Ordinance for Employers, City of Los Angeles’s Fair Chance Initiative for Hiring Ordinance, San Francisco Fair Chance Ordinance, and the California Fair Chance Act. See notices of various fair chance hiring and ban-the-box laws where available. Fair Chance Hiring and Ban-the-Box Notices | Deloitte US Careers Requisition code: 371179 Job ID 371179 Engineering and Product | Engineering ManagementSame job available in 29 locations
$105.4k - $207.8k
...our Deloitte Cyber team to deliver... ...and managed services that... ...proactively manage to secure success.... ...you'll doAs a Senior Engineering Management Specialist on the Deloitte... ...Cyber Identity & Access Management... ...operational processes for human and... ...monitoring, and control improvement...Access controlSeniorLocal areaVisa sponsorship$100k - $125k
...Director, IT Risk Management! In this... ...design, IT controls review (plus specific... ...experience in SAP, Oracle ERP... ...implementation audits, SAP GRC/ Oracle GRC, SOD, Access controls, SOX... ...ERP ~ IT Security/ Cyber: Cyber security... ...Business Processes and ERPs and...Access controlSAP$131k - $218.3k
...Oversight - Investment Management Senior Consultant Our Deloitte... ...including trade lifecycle controls (pre-/post-trade),... ...collateral and margin processes, corporate actions,... ...reconciliations (cash/position/security), collateral... ..., maker-checker, access controls, end-user computing...Access controlSenior$105.4k - $207.8k
...Deloitte Cyber team understands... ...and managed services that... ...manage to secure success.... ...Deloitte Consulting, you will... ...ownership with engineering expertise... ...-based access policies (... ...technical controls, including... ...recruiting process, please direct... ...to senior leaders, we...Access controlSeniorLocal areaVisa sponsorship- ...Enterprise Performance Management Senior Consultant Why Keyrus, Why... ...core of business processes to create sustainable... ...validation, system and security configuration, user... ...and Technology, Engineering, or a related field,... ...), Oracle Hyperion, SAP Analytics Cloud (SAC...SeniorSAP
$105.4k - $207.8k
...Our Deloitte Cyber team... ...solutions and managed services that... ...proactively manage to secure success.... ...'ll doAs a Senior Engineering Management Specialist on the... ...Identity and Access Management (... ...identity lifecycle processes.Translating... ...:Previous Consulting or Big 4 Project...SeniorLocal areaVisa sponsorship- ...is looking to hire a Senior GRC Consultant Type of Employment:... ...strengthen, and scale their security and compliance... ...development, and risk management across multiple client... ..., including policies, control frameworks, risk management processes, and evidence collection...SeniorFull timeFor contractorsRemote work
- ...Job Description: Senior SAP S/4HANA Group Reporting AMS Consultant Domain: Pharmaceutical / Life Sciences... ...Reporting Role Type: Application Management Services (AMS) Job Summary... ...elimination, and financial reporting processes. Participate in SAP Group...SeniorSAPWork at office
$110.7k - $218k
...Sales Ops Senior Consultant Our Deloitte Customer... ...creatives, designers, engineers, and architects.... ..., and ongoing managed services to solve... ...and provide sales process support to client... ...human-in-the-loop controls, access controls, auditability... ...Revenue Cloud, SAP CPQ, or similar...Access controlSeniorSAPLocal areaVisa sponsorship$149.81k - $246.86k
...in intelligent access and Blackstone... ...access simple and secure for millions of... ...setting; manage budgets in alignment... ...and pricing processes Support strategic... ...Supply Chain, Engineering or equivalent discipline... ...or Mandarin; SAP The pay range... ...60 years, and Controlled Products...Access controlSeniorSAPContract workTemporary workWorldwide$160k - $180k
...apply to this hybrid Senior Manager IT Audit role... ...deliverables, including process flows, work... ...audit reports, and control summaries. Commonly... ...(e.g., SAP, Oracle, Workday,... ...technology audit, consulting, assurance services... ...emphasis on Vision and Access. ~ Proficiency in...SeniorSAPWork at officeWork from home$105.4k - $207.8k
...Our Deloitte Cyber team understands the... ...powerful solutions and managed services that... ...proactively manage to secure success.... ...Managed Services Engineer III on the Cyber Operate... ...samplesProvide guidance on process and procedures... ...employees to senior leaders, we believe...SeniorLocal areaVisa sponsorshipShift workRotating shift$114.5k - $194.7k
...innovative wealth management, asset... ...expertise in various security products,... ...authorization, access management, governance... ...can provide consultation to the... ...based access control, Privileged identity... ...encouraged, senior leaders are accessible... ...employment process, please email...Access controlSeniorFull timeWork experience placementH1bWorldwideFlexible hours$95.86k - $208.27k
...flexibility and access to constantly find... ...currently seeking a Senior Associate, SAP Business Process Controls & Security to join our... ...in SAP functional consulting, business process... ...Manufacturing, Asset Management, or other... ...segregation of duties, SAP GRC, access...SeniorSAPH1bLocal area$107.24k - $160.87k
...application and cloud security automation... ..., asset management, AI Security,... ...across multiple engineering and security teams... ..., ETL processes, data models,... ...data-quality controls.Creating clear... ...through.Integrating Cyber Asset Attack Surface... ..., appropriate access controls, and...Access controlSeniorFull timeNight shiftWeekend work- ...responses to client security assessments, questionnaires... ...writing. Manage and support processes that ensure Information... ...Risk, and Compliance (GRC) technology platforms... ...System and Organization Controls (SOC), and... ...platforms, role-based access controls, and a broad...Access controlPermanent employmentFull timeWork experience placementRemote work
$116.2k - $229.1k
Position Summary Senior Consultant, Strategy, Growth,... ...organizations modernize core processes, improve transparency... ...to manage and prioritize multiple... ...collaborate with CFOs, CAOs, controllers, and treasurers to develop... ...platforms, including SAP, Oracle, Workday, or...SeniorSAPLocal areaVisa sponsorship$110.7k - $218.3k
...Chain Optimization Senior Consultant, you will help clients... ...to identify process, data, and control improvement opportunitiesSupport... ...to manage and prioritize multiple... ...degree in Business, Engineering, Supply Chain, Finance... ...Eka, TriplePoint, or SAP Commodity ManagementExperience...SeniorSAPLocal area$110.7k - $218.3k
...Join Deloitte’s SAP practice and build a career... ...organizations to modernize core processes, enable digital... .... Work you’ll do As a Senior Consultant on the SAP team, you... ...Invoice, and Request, managing the workplan, requirements... ...alignment, compliance controls, tax and value-added...SeniorSAPLocal area$105.4k - $207.8k
...Deloitte Cyber team understands... ...and managed services that... ...manage to secure success.... ...ll doAs a Senior Engineering Management Specialist on the Cyber... ...access management... ...application control, and privilege... ...:Previous consulting or Big 4 experienceCyberArk... ...process, please...Access controlSeniorLocal areaVisa sponsorship$141.2k - $278.3k
...Microsoft Security, and... ...content-safety controls.Establish... ...and managed-service capabilities... ...engineering, SecOps,... ...including SAP, Oracle,... ...analytics, cyber, engineering... ..., accessibility, privacy,... ...Experienced Consultant 8+ years.... ...recruiting process, please... ...employees to senior leaders,...SeniorSAPFull timeLocal areaFlexible hours- ...seeking an experienced Lead Consultant – Coupa with 10+ years of experience... ...understanding of procurement processes and Coupa modules. Key... ...platforms such as SAP, SAP Ariba, Coupa, GEP , or... ...communication and stakeholder-management skills. Mandatory Coupa...SAPContract work
$134.52k
...Audit & Advisory Senior... ...Advisory Senior Manager You Belong Here... ...trusted global consulting firm. Where We... ...how technology processes are managed by... ...Assessment IT General Controls (ITGC) AI and Data... ...applications (e.g., SAP, Oracle, Workday... ...on Vision and Access. Proficiency in...SeniorSAPFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Supply Chain and Engineering reinvention... ...Accenture is seeking a Senior Consultant or Manager to lead... ...and implement the processes, governance, and... ...and temperature-controlled logistics strategies... ...platforms including SAP EWM, Manhattan... ...who have access to the compensation...SeniorSAPFull timeLive inWork at officeLocal area
- ...Senior Accounting Manager – Global Industrial Company | Chicago A large, publicly... ..., operational finance, and process improvement. This... ...in strengthening financial controls, reporting accuracy, and automation... ...familiarity with ERP systems such as SAP or Oracle. ~ Public...SeniorSAPFull time
$115k - $145k
...fiercely human business and technology consulting company that leads with outcomes... ...tomorrows for all.Job Title: Process Intelligence and Optimization Senior ConsultantWhat will I do?*... ...and Signavio—including event log management, process visualization, variant exploration...SeniorTemporary workLocal area- ...Director, Cyber & Information Security (6960)... ...serves as the senior... ...cyber risk management, governance... ...security controls. Lead... ...Compliance (GRC) program.... ...escalation processes, and... ...detection engineering, vulnerability... ..., remote access,... ...Microsoft 365, SAP, Dynamics...Access controlSAPLocal areaRemote workWorldwide
$164.6k - $288k
...innovative wealth management, asset... ...Position SummaryThe Senior Principal, Identity & Access Management (... ...partnering with cyber security leadership,... ...(PAM), Access Controls, Authentication... ...senior leadership, engineering teams, and... ...governance processes.Assess IAM risk...Access controlSeniorFull timeH1bWorldwideFlexible hours- ...leader in innovative wealth management, asset servicing, asset... ...Job Description: Product Control - Valuations, Hedge Fund Services... ...services, including trade processing, asset servicing,... ...organization is encouraged, senior leaders are accessible, and you can take pride in...SeniorFull timeH1bWork at officeWorldwideFlexible hours
$95.6k - $162.4k
...leader in innovative wealth management, asset servicing, asset... ...functions. As a Compensation Senior Consultant, you will serve as a trusted... ...encouraged, senior leaders are accessible, and you can take pride in... ...any part of the employment process, please email our HR...SeniorFull timeTemporary workH1bWork at officeWorldwideFlexible hours
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