Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You’ll Do

• Manage user access requests and related documentation, including provisioning, modifying, and decommissioning user accounts in alignment with cybersecurity controls and processes
• Configure and maintain roles, permissions, and access profiles based on role-based access control and separation of duties requirements
• Perform functional application security testing to validate authentication, authorization, session management, data handling, and business logic controls
• Identify security gaps in workflows, user roles, permissions, and integrations, and support remediation through functional design and configuration updates
• Partner with product owners, developers, and quality assurance teams to embed security requirements into user stories, acceptance criteria, functional designs, pre-release reviews, and go-live readiness activities

• Ability to work independently and collaborate as part of a team
• Effective written and verbal communication skills
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

The Team

Deloitte’s Government & Public Services (GPS) practice – our people, ideas, technology and outcomes – is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Finance Strategy offering serves as the front door to the evolving CFO Agenda by guiding executive clients to reimagine capabilities across their organizations via deep Finance discipline – from Operations to Business Partnering - to deliver trusted, efficient, value centric outcomes for the global enterprise. Includes strategy development, road mapping, strategic PMO, enterprise value creation, and finance automation and innovation.

Qualifications

Required

• Bachelor’s degree
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
• Active Top Secret security clearance with eligibility for upgrade to Sensitive Compartmented Information (SCI) access with polygraph
• 4+ years of experience supporting Momentum enterprise resource planning applications in an application security, application administration, or system administration role
• 2+ years experience managing user access, roles, permissions, and access profiles within Momentum applications
• 2+ years experience performing functional application security testing for authentication, authorization, session management, data handling, and business logic controls
• 2+ years experience supporting audit requests, access reviews, or access control processes
• Ability to work on-site in Rosslyn, Virginia up to 5 days per week