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Job Post Details

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Senior Consultant SAP Security, Cyber Application & Identity, Italy - job post

3.9 out of 5
Roma, Lazio
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Roma, Lazio

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Descrizione completa della posizione

Job Specs

Job Name

Senior Consultant SAP Security, Cyber Application & Identity, Italy


Bologna, Milano, Roma, Torino





Legal Entity


What impact will you make?

Deloitte Risk Advisory - Cyber Application & Identity – Senior SAP Security (+ 1 year of experience) - Hybrid-work

Are you ready to #makeanimpactthatmatters in our Cyber Application & Identity team?

Every day, we strive to offer advisory services related to the management of information security at the application level at 360°: from authentication (Identity) to governance and technical aspects. How do we do this? We work on these 3 main macro-categories of projects:

  • Sap-security
  • Identity & Access Management
  • DevSecOps/ application vulnerability management from a process perspective and from an implementation perspective

Our strength?! We are able to support our clients by establishing a solid and lasting relationship, becoming their Strategic Advisor on cyber issues.


  • 3 years of experience (grade Senior Consultant), 1 years of experience (grade Consultant), in Consulting companies or in Information Security/Internal Audit
  • Good knowledge of main SAP functional/transactions modules
  • Knowledge of the main IT tools and the Office package (MS Excel, MS PowerPoint) and data analysis techniques (e.g. data mining)
  • Degree in technical/scientific subjects
  • Availability to travel in Italy and abroad
  • Fluent knowledge of the English language


  • SAP and SAP security certifications
  • SAP security training courses
  • Knowledge of S/4 HANA platform, with a focus on authorisation management
  • Knowledge of SAP GRC Access Control, SAP GRC Process Control, SAP GRC Risk Management, SAP Cloud Identity Access Governance offering, SAP Enterprise Digital Rights Management by NextLabs, SAP Enterprise Threat Detection, SAP Customer Data Cloud (ex Gigya)
  • Experience in vulnerability assessment/penetration test in ambiente SAP
  • Certifications in information security/IT Audit (es. CISA, CISSP, ISO27001 LA, CISM)


  • You have the ability to turn a problem into an opportunity
  • You are empathetic and able to grasp the needs of your colleagues and internal and external stakeholders
  • You enjoy working in a challenging environment where priorities can change on a daily basis
  • You like to have an overall project vision but always keep in mind the operationality to achieve the objectives


As a Consultant/Senior Consultant you will have the opportunity to share your experience and knowledge with younger colleagues, starting to develop leadership skills, and identifying the best solution for the client, dealing with:

  • SAP authorisation models: management of authorisations, profiles, roles at application level, Identification of Best Practices in application and product security and Digital Security solutions
  • Segregation of Duties (SoD) at functional and application level
  • Configuration security elements of the SAP Basis module
  • General IT controls (ITGC) and application controls (ITAC) in SAP environment gained in IT audit activities on SAP systems

Thanks to the Learning office, you will be able to attend courses and training activities that will allow you to broaden and deepen your knowledge and obtain product certifications with 100% coverage (vendors certification).

Talent colleagues, on the other hand, will take care of your career progression in a structured way, with defined KPI and targets, which, if achieved, will guarantee a review of grades and economics.


But who will be your travelling companions? We are all different people and we like it that way:

You'll find different levels of seniority, different backgrounds, different ages but all with the same desire to get involved and make working hours not only worthwhile but also fun (at least we try to!). Since sometimes working hours together is not enough, we look for opportunities like team building events and company parties to get to know each other even better.

It is important for us to achieve our goals and maintain our high standards - how do we do it?! With competence, professionalism and continuous training, dividing our time between the office, home working and the client.


Don't worry, we're not going to start telling you about our history starting 175 years ago...I'll just give you a few tips!

We are one of the Big Four with an Italian turnover of 833 million, offering worldwide professional services in Risk Advisory, Financial Advisory, Consulting, Audit & Assurance and Tax & Legal.

We support our clients with multidisciplinary skills, industry knowledge and innovative solutions. We work with national and international companies, small, fast-growing and large organisations, public institutions and government authorities - in short, we're everywhere.

Cyber Application & Identity team is part of the Deloitte Risk Advisory function, which offers companies services for the effective and efficient mitigation of Strategic and Reputational, Regulatory, Financial and Operational Risks in the following areas of specialisation: Strategic & Reputation Risk, Regulatory Risk, Financial Risk, Operational Risk and Cyber Risk.

In summary: this will be a great opportunity for you!


  • Because you will find an environment where you can develop your talents and where diversity is a value: your individual ideas, perspectives, experiences and skills will be valued.
  • Because every day we strive to foster in our people: a focused mind, an energetic body and a sense of community. At Deloitte, we don't just work that's why you'll find plenty of activities for both physical and mental well-being, organised by the Well-Being team.
  • To bring value to our society, through for example:
  • Deloitte Foundation: which has the objective and dream of improving the world through beauty, progress and support for those in need. From the conviction of being able to make a difference, it has identified three areas to which to direct its efforts: Culture and cultural heritage Education, instruction and research Emergencies, both national and international
  • We are committed to reducing our impact on climate change and encourage our people to behave responsibly. To safeguard the environment, we have developed the WorldClimate strategy, through which we have set ourselves the goal of becoming a Net Zero by 2030. We encourage people to reflect on the impact of their choices and habits: that's why we launched the #iAct campaign. Take the quiz to learn about your environmental impact and discover how to adopt more sustainable behaviours!

Now you have everything you need to start this journey, apply to get in touch with us!

If you want to find out what the selection process will be like, watch this video


In which city will you find your open space? Milano, Roma, Torino, Bologna

What grade will you have in your email signature? Consultant, Senior Consultant

What area of business will you be in? Deloitte Risk Advisory

Which team will you be part of? Cyber Application & Identity


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