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Job Specs

Job Name
Experienced - ERP Security | Cyber Application Security
Location
Bologna, Milano, Roma, Torino
Business Area
CYBER
Seniority
Experienced
Business Function
TECHNOLOGY & TRANSFORMATION

What impact will you make?

Experienced - ERP Security | Cyber Application Security 

We are seeking Consultant/Senior Consultant to join the Application Security Team at Deloitte Technology & Transformation in Milan, Rome, Bologna, Turin, working in a Hybrid mode.
The Application Security business supports our clients in identifying solutions and models aimed at improving productivity, efficiency, and the quality of services offered, including with the support of new technologies.
We are searching candidates with experience in ERP Security for the most important technology on the market, regardless the industry or sector. We are searching for one or more experience in:


ERP Security in specific technologies such as but not limited to SAP S/4 and its related applications (BTP, Ariba, EWM, GRC, SAC), Oracle Fusion (including AAC), Microsoft Dynamics environments


Your Role

As a Consultant/Senior Consultant in the Cyber Application Security team, you will have the opportunity to share your experience and knowledge with younger colleagues, starting to develop leadership skills, and identifying the best solution for the client, dealing with:

  • ERP authorisation models: management of authorisations, profiles, roles at application level, identification of Best Practices in application and product security and Digital Security solutions
  • User Management: provisioning, deprovisioning, IAM and IAG solutions, User certification
  • Segregation of Duties (SoD) at functional and technical level
  • Configuration of security elements of the ERP system (e.g. audit log, user parameters, password)
  • General IT controls (ITGC) and application controls (ITAC) in ERP environment gained in IT audit activities or cyber security assessment. Gather and analyze data to support the development of solutions for clients.
  • Collaborate proactively and collaboratively with the project team to achieve the common goal.

Winning Requirements

  • 2-5 years of experience preferably in Consulting/System Integrators companies or in Information Security/Internal Audit
  • Good knowledge of main ERP functions, transactions, actions and menu (e.g. SAP functional/transactions/App modules and Fiori Launchpad)
  • Knowledge of the main IT tools and the Office package (MS Excel, MS PowerPoint, MS Word) and data analysis techniques (e.g. data mining)
  • Good knowledge in Identity & Access Management: knowledge of digital identity management architectures, with particular reference to provisioning, SSO integration, authentication, etc.
  • Degree in technical/scientific subjects
  • Availability to travel in Italy and abroad
  • Fluent knowledge of the English language

Make an Impact that Matters

Deloitte is a leading global network of professional services firms with over 457,000 people in over 150 countries. We offer innovative and sustainable solutions in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, Tax, and Legal. Our goal is to support companies in developing and implementing strategies that are in line with the market.
Sustainability is a key theme at Deloitte. Through our strategies and projects related to Environmental, Social and Governance (ESG) issues, we are committed to promoting responsible, sustainable and inclusive growth for the Planet, our people and society.
Learn more about our Corporate Sustainability strategies, including Well-being, our strategy to improve the physical, mental and social well-being of our people, so that they are happy and full of energy in all areas of their lives, and WorldClimate, Deloitte's global strategy to become a Net Zero organization and to guide responsible choices inside and outside the organization.

Interested candidates can submit their application with authorization under Legislative Decree 196/2003. The search complies with Legislative Decree 198/2006, Legislative Decree 215/03 and Legislative Decree 216/03 and is open to candidates of any sexual orientation or expression, sexual orientation, age, ethnicity and religious belief. This announcement has been designed in respect of diversity and inclusion.