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Consultant / Senior Consultant - SAP Internal Control - Enterprise Risk Services
Deloitte CIS | Russia, Moscow

Deloitte is looking for a Consultant / Senior Consultant (SAP GRC


The role will be to:

  •  Participate actively in business and practice development initiatives through designing specific SAP GRC business cases, configuring demo systems and participating in relevant Deloitte round tables.
  • Manage or participate in SAP GRC implementation projects according to ASAP methodology.
  • Prepare projects documentation (process blueprints, functional/technical requirements, conceptual design, acceptance tests, etc.).
  • Design target processes and business roles.
  • Configure and customize SAP GRC solutions (Access Control, Process Control and Risk Management) according to client’s requirements.
  • Anticipate client needs based on a strong understanding of the client and its industry.


To be considered, you should possess:

  • Good understanding of SAP GRC solution functionality (SAP GRC version 10 would be an advantage).
  • SAP trainings on SAP GRC and participating in at least one SAP GRC implementation project as a functional consultant/expert.
  • Solid understanding of internal control methodology and segregation of duties principles.
  • Understanding of SAP Basis and ABAP / Web Dynpro technologies.
  • Knowledge of business processes modeling (ARIS, BPWin, etc.).
  • Fluent Russian, good written and spoken English.
  • Confidence when interacting with all levels of client personnel and SAP implementation team, including functional consultants, business experts and internal auditors. Excellent oral and written communication skills.
  • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively with what can often be ambiguous requirements.
  • Ability to work under pressure in team as well as alone, and meet tight deadlines.
  • Willingness to travel extensively across Russia.
  • Diploma in IT from a recognized university.

Candidate Selection Criteria

  • Professional Experience (>)
    1 year (required)
  • Education
    • Undergraduate (required)
  • Languages
    • Russian, Fluent (required)
    • English, Competent (required)