Experienced - ERP Security , Cyber Application Security

Experienced - ERP Security | Cyber Application Security

Location: Milan, Rome, Bologna, Turin (Hybrid Mode)

Business Area: CYBER

Seniority: Experienced

Business Function: TECHNOLOGY & TRANSFORMATION

What impact will you make?

We are seeking Consultant/Senior Consultant to join the Application Security Team at Deloitte Technology & Transformation. The Application Security business supports our clients in identifying solutions and models aimed at improving productivity, efficiency, and quality of services offered, including with the support of new technologies.

We are searching for candidates with experience in ERP Security for key technologies in the market, including:

• ERP Security in specific technologies such as SAP S/4 and 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:

• Manage ERP authorisation models, including profiles, roles at application level, and identify Best Practices in application and product security.
• Oversee User Management: provisioning, deprovisioning, IAM and IAG solutions, User certification.
• Implement Segregation of Duties (SoD) at functional and technical levels.
• Configure security elements of the ERP system (e.g., audit log, user parameters, password).
• Conduct General IT controls (ITGC) and application controls (ITAC) in ERP environments, supporting data analysis to develop solutions for clients.
• Collaborate proactively with the project team to achieve common goals.

Winning Requirements

• 2-5 years of experience preferably in Consulting/System Integrators 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).
• Familiarity with 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, including digital identity management architectures.
• 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 solutions in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, Tax, and Legal. Our goal is to support companies in developing strategies aligned with the market.

Sustainability is a key theme at Deloitte. Through our strategies related to Environmental, Social and Governance (ESG) issues, we promote responsible, sustainable, and inclusive growth.

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, age, ethnicity, and religious belief. This announcement respects diversity and inclusion.