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-supported processes and systems for 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, ISA 315 knowledge, ERP systems (SAP/Navision)
Preferred skills
ISAE 3000/3402, PS 850, Microsoft ERP
Technologies
SAP, Navision, Microsoft
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; participate in workshops to design business and project processes; analyze documentation and verify compliance; lead best-practice recommendations; conduct IT audits including evaluation of automated application controls; prepare and lead client presentations. (via careerplan.io/jobs/1449889-senior-consultant-technology-grc-mwd-at-pkf-wulf-gruppe)
Seniority
Senior, hands-on IC
