S/4 HANA Security and Control Consultants

S/4 HANA Security and Control Consultants

Deloitte's Risk Advisory practice helps organizations effectively measure and mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations. Our Risk Advisory team has grown significantly over the past five years, both in Advisory and Assurance services.

As part of our North and South Europe member firm, you will be joining over 1,100 cyber-risk professionals delivering world-class cyber-risk services across the region, a quarter of which is based out of the Nordics. Our inclusive culture forms the core of our firm - the reason why we can call Deloitte one of life’s greatest communities. We embrace and encourage authenticity and diversity of thought, as we understand that inclusion unleashes the power of our people - we understand that our diversity is a source of strength.

Work you’ll do

You will be working on different projects in an international environment designing, implementing, upgrading and monitoring SAP authorization concepts. With the support of your team, you will guide the development of internal controls for our clients to achieve the required risk management level. Moreover, you will assist the client in setting up monitoring processes and tools to remain in total control of security in their SAP landscape and provide our clients with expert technical knowledge on SAP authorizations, good practice working methods and functional insight into the business drivers for Governance, Risk & Compliance (GRC) activities.

You will play a key role on our team, collaborating with your team members to successfully deliver appropriate security solutions on multiple projects. We strive to create an environment where curiosity drives innovative solutions to our clients’ requirements.

As we are expecting our local S/4 team to grow in coming years - you should be excited by the prospect of being part of building and developing the local business while still being closely connected and contributing to our community in the Nordics.


As a skilled member of our S/4 and Cyber Risk team, we expect that you will be able to teach us something new, just as we are hoping to teach you something new. We are growing fast and are looking for strong consultants within a broad experience in the field of security and controls.

Key qualifications that you possess entirely or partially are:
  • You are an SAP security expert with 3-8 years of experience from an advisory environment.
  • You can design and implement best-practice SAP security blueprints, fit for the clients’ business frameworks. Essentially enabling technology to drive business transformations within Authorizations, Risk Management, Internal Controls, Information Security and Privacy.
  • You are able to lead work for designing and implementing roles and access concepts, i.e. SAP Authorization Management and Hazardous Work Combinations (SoD).
  • You have proven experience of implementing risk solutions in global companies using SAP solutions and the ability to assess business requirements, design solutions, produce functional analysis/technical documentation, and implement and test solutions.
  • Security experience in S/4 HANA implementation and Fiori authorizations is a plus.
  • You have experience of designing, configuring and implementing SAP GRC products, such as Access Control, Process Control and Business Integrity screening etc.
  • You quickly understand the client environment and identify the client’s business requirements, building strong relationships.
  • You have strong analytical skills combined with good communication and training skills.
  • You can work independently, define targets and prioritize tasks in a complex and demanding environment.
  • You can plan and execute a project to deliver a superior client experience. In addition, you can gain an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts and leading practices.
  • You are a team player who is committed, proactive, enthusiastic, flexible and eager to learn.
  • You are willing to travel on a regular basis.
To succeed in the role, you need to have an interest in both technical and organizational aspects of Cyber security, including ability to understand business contexts. As a consequence, you are able to communicate S/4HANA and Cyber with stakeholders both from the business and technology/IT. You have excellent language skills in English and preferably also Swedish.

You are keen to share your experiences, motivate your colleagues and help developing the team and business. You are a relationship-oriented person with a drive and desire to deliver top quality service to your clients. Finally, you are a highly-driven team player who enjoys developing the business, solving problems and likes to take on new challenges.

We offer

A position at our Stockholm or Gothenburg office with exposure to some of the most interesting companies in Sweden, Nordics and Europe. We work cross-border and have deep collaboration with our Nordic and European colleagues. You will be part of a people focused culture of continuous learning, coaching and an inspiring environment with motivated colleagues.

How to apply

You apply online. Your application should be in English or Swedish and consist of a brief cover letter, CV and degree certificates.

As a qualitative part of Deloitte's recruitment process, our final candidates undergo a background check, to increase awareness of our future employees, secure the working environment for our employees and meet regulatory requirements. The process for background checks is carried out in collaboration with ToFindOut. https://tofindout.se/en/background-check/.

We look forward to receiving your application!
Mer info
Område Stockholms stad
Yrkesroll Data & IT
Typ av anställning Heltid
Sista ansökningsdag 31 dec 2021 (104 dagar kvar)

Om arbetsgivaren

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. During its 175-year history, our organization has grown tremendously in both scale and capabilities. Deloitte currently has approximately 345,000 people in more than 150 countries and territories, and serves four out of five Fortune Global 500® companies. Yet, our shared culture and mission-to make an impact that matters-remains unchanged. This is evident not only in Deloitte's work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.