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Jordan Risk Advisory - Cyber Security: SAP Applications - Business Analyst to Consultant

  • Location
    (JORDAN) and Amman
  • Job Reference
  • Functional Area/Experience
    IT / 1 Year

Job Description & Qualifications

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).

A career in Risk Advisory is all about the challenge of helping our clients manage risk and uncertainty, from the boardroom to the network. The spectrum of risk is broad, and our core competencies encompass control assurance, internal audit, corporate governance consulting, risk management, regulatory consulting, and IT security services. To be a Risk Advisory professional with Deloitte & Touche Middle East means you will gain a wealth of experience across a wide spectrum of industries. Diversity is not just a part of the business landscape in the region but also an integral part of Deloitte & Touche Middle East. Just as we are committed to seeing our clients excel, we are committed to providing you with the right environment to learn and grow and to tailor a career to your needs.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

  • Lead the way
  • Serve with integrity
  • Take care of each other
  • Foster inclusion
  • Collaborate for measurable impact

During your tenure in Cyber security, you will demonstrate and develop your capabilities in the following areas:

  • Support SAP security and authorization activities.
  • Performing access management activities, SOD reviews, GRC implementation and SoX audit support.
  • Provide security and authorization support to internal projects.
  • Support internal and external application management related audits and reviews.
  • Implementation of SAP GRC solutions.
  • Manage and coordinate all critical basis related tasks with other teams for production and non-production windows.
  • Provide a broad range of services for a multitude of critical infrastructure providers to enhance cyber security and compliance

Leadership Capabilities:

  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  • Understands expectations and demonstrates personal accountability for keeping performance on track
  • Actively focuses on developing effective communication and relationship-building skills
  • Understands how their daily work contributes to the priorities of the team and the business


  • University degree in Computer Science, Management Information Systems or any related field.
  • 1-3 years of working experience in the related field.
  • Experience in SAP S4, SAP R/3 Security and Authorizations with strong understanding of information security practices
  • Experience in working for Full Life Cycle Implementation, Go-Live, Post Go-Live (Hyper Care), Upgrade, Migration and support experience.
  • Working experience with SAP GRC 10.0, 10.1 and 12.0
  • Expertise in User access management in S4, FIORI, ECC, HR and BW Security.
  • Very good knowledge of analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, etc.). Specially, reports from SAP and GRC tool
  • Internal and external audit experience, good understanding on SOX 302 and 404 Act.
  • Experience in extracting reports from SAP and GRC tool as per requirements and prescribed formatting.
  • Knowledge of ISO standards and documentation is preferable
  • Familiarity with:
    • SAP Net weaver 7.2, GRC 10.X, MSMP Workflow.
    • R/3 ECC6
    • GRC 10.0/10.1/12.0
  • Master's degree in Computer Science / Management Information is a plus;


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