Deloitte is the world's largest professional services network, providing audit, consulting, financial advisory, risk advisory, tax, and legal services to many of the world's most prestigious brands. Operating as a global network of member firms, the company employs hundreds of thousands of professionals across more than 150 countries, serving as a dominant force in the global consulting and accounting industry.

In Spain, Deloitte maintains a massive presence with a network of offices spanning the entire country, including major hubs in Madrid and Barcelona. The firm is a significant recruiter of international talent, particularly within its technology, cybersecurity, and digital transformation divisions, where English is often the primary working language and multicultural teams are the norm.

Founded by William Welch Deloitte in London in 1845, the firm grew through a series of high-profile mergers, including the 1989 merger with Touche Ross and the 1993 renaming to Deloitte Touche Tohmatsu. It has transitioned from a traditional accounting firm into a global leader in digital and strategic consulting.

For international professionals

Deloitte Spain operates over 20 offices across the country, providing diverse geographic options for relocation beyond just Madrid and Barcelona.
The company is a major sponsor of work visas for highly skilled international profiles, particularly in specialized IT and financial roles.
They offer a structured 'International Mobility' framework that supports employees moving between global member firms.
Deloitte University EMEA provides extensive continuous learning and networking opportunities for professionals looking to advance their careers in Europe.
Many technical and consulting roles in their 'Global Delivery Centers' in Spain prioritize English proficiency over Spanish fluency.

SAP Security & Control Access Consultant - Finco Tech

Deloitte

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Job Description

From our Finance Transformation team, we are looking for people to join our Financial Control Technology area: From our Finance Transformation team, we are looking for people to join our Finco Tech area:

What is the challenge?

Define, implement, and keep updated the segregation of duties matrix both functionally and technically (either in access or in company processes).
Implement and maintain authorization models for systems in SAP, SAP Cloud, SAP FIORI, Salesforce, Workday...
Profile user authorizations to ensure they comply with segregation of duties criteria.
You will work with tech solutions oriented towards access control (SAP GRC Access Control, Pathlock, Soterion...)
Participate in integrations and/or migrations between on-premise and cloud environments.
Design and model access governance primarily for SAP systems, and additionally for other systems in the future (Salesforce, Workday...)

How do we imagine you?

You have studies in Computer Engineering, Telecommunications Engineering, Mathematics, or other STEM training.
You have a minimum of 2 years of experience working with SAP Access Control (GRC) and/or SAP Security & Authorizations.
You are passionate about new technologies and their application in the business world and would like to work with automation and security tools.
You enjoy facing new challenges and want to develop your professional career in the technical field.
You have great technical curiosity and a desire to learn new tools.
High level of communication: demonstrated skills to interact with different organizational levels.
A high level of English is valued. We work with international teams!
Drive innovation in the field of authorizations, exploring new areas of opportunity and contributing to the team's growth in complementary fields.
What is it like to work at Deloitte?
🤩 High-impact projects where you will have a long journey and learning experience.
☯️ A hybrid-flexible day-to-day: you will have flexible hours and a good balance between remote work and teamwork in our offices or those of our clients.
⚽ Great atmosphere inside and outside the office: you will enjoy several teambuildings a year, cultural and sporting activities... and much more!
🧘♀️ Integral wellbeing: take care of yourself with our physical, mental, and financial health program... and with a medical team in the offices!
🤲 Social impact: You can sign up for a large number of national and international volunteer opportunities and pro-bono projects to put your time and talent at the service of those who need it most.
🗣️ Culture of feedback and continuous learning: you will grow in an inclusive environment where equal opportunities and your personalized training plan will drive your development. Can you already visualize yourself at Deloitte University in Paris?
🤝 Exclusive benefits for being part of Deloitte: you can enjoy a large catalog of benefits and a complete flexible remuneration plan.

If you like what you read, these are your next steps:

Apply to the offer by clicking 'Submit application now' and complete your profile.
If you fit the position, our talent team will contact you to get to know you better.

Start the process! We will guide you through the different phases until your onboarding.

View original advert (Spanish)

Desde nuestro equipo de Finance Transformation estamos buscando personas que se incorporen a nuestra área de Financial control Technology:Desde nuestro equipo de Finance Transformation estamos buscando personas que se incorporen a nuestra área de Finco Tech:

¿Cuál es el reto?

Definir, implementar y mantener actualizada la matriz de segregación de funciones tanto funcional como técnicamente (bien de acceso o bien en los procesos de las compañías).
Implementar y mantener los modelos de autorizaciones de los sistemas en SAP, SAP Cloud, SAP FIORI, Salesforce, Workday...
Perfilar las autorizaciones de los usuarios para que cumplan con los criterios de segregación de funciones.
Trabajarás con soluciones tech orientadas al control de acesos (SAP GRC Access Control, Pathlock, Soterion...)
Participar en integraciones y/o migraciones entre entornos on-premise y cloud.
Diseñar y modelar el gobierno de accesos principalmente para sistemas SAP, y adicionalmente para otros sistemas a futuro (Salesforce, workday...)

¿Cómo te imaginamos?

Tienes estudios en Ingeniería Informática, Ingeniería de Telecomunicaciones, Matemáticas u otra formación STEM.
Tienes mínimo 2 años de experiencia trabajando con SAP Access Control (GRC) y/o SAP Security & Authorizations
Eres un apasionado/a de las nuevas tecnologías y su aplicación en el mundo empresarial y te gustaría trabajar con herramientas de automatización y seguridad.
Te gusta afrontar nuevos retos y quieras desarrollar tu carrera profesional en el ámbito técnico.
Tienes mucha curiosidad técnica y ganas de aprender herramientas nuevas.
Alto nivel de interlocución: habilidades demostradas para interactuar con diferentes niveles organizativos.
Valorable nivel alto de inglés. ¡Trabajamos con equipos internacionales!
Impulsar la innovación en el ámbito de las autorizaciones, explorando nuevas áreas de oportunidad y contribuyendo al crecimiento del equipo en campos complementarios
¿Cómo es trabajar en Deloitte?
🤩 Proyectos de alto impacto donde tendrás un largo recorrido y aprendizaje
☯️ Un día a día híbrido-flexible: tendrás horario flexible y un buen equilibrio entre el teletrabajo y el trabajo en equipo en nuestras oficinas o las de nuestros clientes
⚽ Buen ambiente dentro y fuera de la oficina: disfrutarás de varios teambuildings al año, actividades culturales y deportivas... ¡y mucho más!
🧘♀️ Bienestar integral: cuídate con nuestro programa de salud física, mental y financiera... ¡y con equipo médico en las oficinas!
🤲 Impacto social: Podrás apuntarte a una gran cantidad de voluntariados de alcance nacional e internacional y a proyectos pro-bono con los que poner tu tiempo y talento al servicio de quienes más lo necesitan
🗣️Cultura del feedback y aprendizaje continuo: crecerás en un entorno inclusivo donde la igualdad de oportunidades y tu plan personalizado de formación impulsarán tu desarrollo. ¿Ya te visualizas en la Deloitte University de París?
🤝 Beneficios exclusivos por ser parte de Deloitte: podrás disfrutar de un gran catálogo de beneficios y de un completo plan de retribución flexible

Si te gusta lo que lees, estos son tus próximos pasos:

Aplica a la oferta haciendo clic en 'Enviar candidatura ahora' y completa tu perfil
Si encajas en el puesto, nuestro equipo de talento te contactará para conocerte mejor

¡Comienza el proceso! Te iremos guiando por las diferentes fases hasta tu incorporación.