Senior Consultant Technology GRC (m/w/d)
Core
Senior consultant supporting audit teams in analyzing customer IT systems and controls to ensure Governance, Risk, and Compliance (GRC) requirements, specifically focusing on ISA 315 standards.
Role type
Senior IC GRC consultant (IT Audit)
Builds
IT-audited processes and systems for external clients
Domain
Professional Services / IT Audit / GRC
Deliverable
client delivery
Required skills
IT system analysis, IT control evaluation, compliance documentation analysis, transformation process support, workshop facilitation, client presentation delivery, ISA 315 knowledge, ERP system knowledge (SAP/Microsoft)
Preferred skills
ISA 315, ISAE 3000/3402, PS 850 certifications, SAP/Microsoft ERP experience, transformation project experience
Technologies
SAP, Microsoft, Navision
Responsibilities
Support audit teams in analyzing customer IT systems and controls; accompany clients in developing IT controls and audit processes; support transformation processes in software projects (e.g., SAP, Navision); participate in workshops to design business and project processes; analyze documentation and verify compliance adherence; derive and implement best-practice recommendations; conduct IT audits within annual financial statement audits including evaluation of IT controls and automated application controls; prepare and lead customer presentations; participate in webinars on current technical topics.