Deloitte & Touche - Application Security - JD Edwards

From: <kmaze(at)deloitte.com>
Date: Fri Apr 04 2003 - 11:02:51 EST

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Enterprise Risk Services
Dallas

Deloitte Touche Tohmatsu is one of the world's leading professional services organizations. Deloitte Touche Tohmatsu's national practices use their knowledge and talents to serve many of the world?s largest enterprises and successful fast-growing global growth companies. Our integrated teams of experienced professionals are dedicated to helping clients address today's globalization and e-Commerce challenges.

What makes Deloitte Touche Tohmatsu truly unique is its culture. Our people are united by the Deloitte Touche Tohmatsu shared beliefs or common values, which apply to every interaction that the company has with its clients, communities, and each other. They include integrity, strength from cultural diversity, commitment to each other, and outstanding value to clients.

Over 95,000 people in more than 140 countries serve approximately onefifth  of the world's largest companies as well as large national enterprises, public institutions, and successful fast-growing companies. Our consulting division, Deloitte Consulting, is one of the world's leading e-Business consulting firms, providing services in all aspects of enterprise transformation, from strategy and processes to information technology and human resources. Our internationally experienced professionals strive to deliver seamless, consistent services wherever our clients operate. Our mission is to help our clients and our people excel. Interested candidates should send their resume to kmaze@deloitte.com.

POSITION: Application Security - JD Edwards experience preferred

POSITION LEVEL: ERS Senior Consultant / Manager

JOB DESCRIPTION: Package Integrity Services takes a risk-based approach to business processes, systems integrity, and security to fully understand an organization's risk and control tolerance, and balance that against established organizational control objectives and integrity techniques. Package Integrity Services professionals provide control design and implementation services during process change and software implementation projects in enterprise-wide application systems such as J.D. Edwards (JDE), SAP, PeopleSoft, and Oracle. Package Integrity Services utilizes a methodology that is unique to the industry. The methodology helps it's professionals to create an efficient control process fully integrated into the development methodology, delivering controlled solutions without slowing the project schedule.

QUALIFICATIONS:

	8+ years experience preferably in Information Systems Assurance 
	5+ years control implementation experience in an enterprise-wide 
application system such as JD Edwards, SAP, PeopleSoft, or Oracle
	Strong background in Controls re-engineering, application    

security implementation, distributed system recovery, distributed systems administration, database administration in security auditing techniques and/or computer control environments

	Must have had supervisory experience
	Excellent potential for playing lead role in designated tasks of 
the project team in gathering, organizing and analyzing data
	Making major contributions in assuring products/deliverables meet 
contract/workplan 
	Strong potential for growth and acceptance of additional 
responsibilities
	Demonstrate the ability to take a broad view of his/her position 

and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed

        Demonstrate ability to write report segments and to participate in presentations

	Have a willingness to travel 75 - 80%
	Strong background in EDP control implementation in medium to 
large computer environments
	Strong technical and/or management background in several areas 
relating to technical    systems/environments including operating        

systems, databases, access control software, telecommunications, systems development, and operations

        Demonstrate ability to plan marketing programs, create and direct proposal and presentation efforts direct documents  

SKILLS REQUIRED:

	Client Service experience
        J.D. Edwards (JDE) experience
	Meets client needs by acting with a sense of urgency, 
practicality and integrity
	Provides managerial and technical guidance 
	Manages all aspects of application security engagements in 
complex environments
	Responsible for internal and external communications to include 
quality of the team's deliverable's
	Responsible for client retention, relationship building, and 
communication
	Marketing & Sales
	Demonstrates a working knowledge of market trends, including 

opportunities and competitors' activities, and analyzes clients and their needs

        Understands the ERS Practice business plans and assumes an active role in supporting the achievement of plan goals.

        Demonstrates a strong commitment to selling and growing the practice

	Responsible for the development of proposals
	Leadership & Team Building
	Works actively to keep others motivated, committed, and involved
	Evaluate, counsel, mentor and provide feedback on performance of 
others
	Responsible for oversight of application security team's training 
and development program
	Engagement Management
	Responsible for engagement planning, economics, and billing
	Manages a number of responsibilities in the face of competing 
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priorities.  
	Sets priorities for tasks based on relative importance and 
urgency.
	Consulting experience preferred
	Demonstrate ability to implement business process controls and 
security in JD Edwards, SAP, PeopleSoft, or Oracle
	Perform risk and security assessments
	Demonstrate strong knowledge in functional specialty by being 
visible within ERS and within the marketplace
	Maintain membership and visibility in professional & civic 
organizations
	Be active in professional associations through public speaking 

and writing

QUALIFICATIONS OR DEGREE REQUIRED:         BA/BS Degree in Business Administration, Computer Science, Accounting, and Information Systems.

        Masters or Bachelor of Science, Masters or Bachelor of Business Administration Accounting, Computer Science, Information

Systems                                 Administration dual degree 
program or combination of degrees is a plus
	CISA or Packaged Application Certification

Please send resumes to kmaze@deloitte.com and dtcareers@deloitte.com Received on Fri Apr 4 11:42:20 2003