Workday Security Support Analyst

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do

As a US Delivery Center Solution Analyst on the team, you will:

• Design & Configuration: Build and maintain Workday security groups (User-Based, Role-Based, Job-Based), configure Domain and Business Process Security Policies, and ensure secure tenant and cross-functional setups with robust Segregation of Duties controls.
• Functional Support & Collaboration: Partner with Finance workstreams to map security needs to business processes, advise on security for functional configuration areas, and support testers with user roles and permissions throughout project phases.
• Technical Troubleshooting: Analyze and resolve access issues using security logs and process histories, configure integration permissions (EIB, RaaS, API), and protect custom reports, dashboards, and integration users.
• Governance & Compliance: Define and maintain security governance, conduct regular audits, enforce SOX and data privacy controls, and ensure security alignment during release management and regression testing.
• Cutover & Post-Go-Live: Execute security-related cutover tasks for Go-Live, establish ongoing monitoring, triage, and resolution protocols for security issues post-deployment.

• 
  End-User Enablement: Train client users on security impacts, proper role assignments, and best practices for security-aware operations.

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 Emerging ERP Solutions offering drives business transformation and on-going operations for emerging cloud-based solutions to improve performance and agility of the organizations.

This opportunity sits within our Deloitte US Delivery Center model, which is dedicated to driving impactful business services. It leverages Deloitte's scale and talent, as well as a center delivery model to provide high-quality, cost-effective service with standardized processes and procedures to service businesses across Deloitte.

The Deloitte US Delivery Center has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the delivery center model provides high-quality services to our clients. USDC professionals work out of one of our specific delivery center locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements.

Qualifications

• Bachelor's Degree in Finance, Accounting, Computer Science, or a related field
• Must be legally authorized to work in the United States without employer sponsorship, now or in the future
• 2 years of experience working with Workday Financials or Workday Security to include;
  • Strong understanding of Workday Financials business processes and cross-functional impacts.
  • Experience configuring Workday Domain and Business Process security.
  • Ability to troubleshoot access issues, analyze logs, and resolve security breaks quickly.
  • Understanding of integration security (ISU permissions, OAuth, RaaS).
  • Familiarity with SOD, internal controls, and audit frameworks (SOX, NIST).
  • Experience working in Agile, Waterfall, or hybrid implementation methods.
• Delivery Center Location & Travel Requirements:
• • Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-Hub locations (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
  • Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
  • Travel Requirement: Maximum of 10% overnight travel for client or project purposes
  • Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance

Preferred:

• Workday Pro or Workday Certification in Security or Financials
• Experience supporting multiple Financials modules.
• Familiarity with Workday Reporting (Advanced, Matrix, Composite).
• Ability to operate independently and serve as the main point of contact for Security across multiple pods/workstreams.

Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html