Consultant / Senior Consultant - SAP Internal Control - Enterprise Risk Services

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)


Undergraduate (Required)


English: Competent (Required)

Russian: Fluent (Required)