Consultant Technology GRC (m/w/d)
Core
Support audit teams in analyzing customer IT processes and systems to ensure Governance, Risk, and Compliance requirements, specifically focusing on IT Audit and ISA 315 standards.
Role type
Junior to Mid-level IT Audit Consultant (GRC)
Builds
IT audit reports, process documentation, and compliance recommendations for client engagements.
Domain
Professional Services / IT Audit / GRC
Deliverable
client delivery
Required skills
IT Audit, ISA 315, process analysis, project transformation support, workshop facilitation, ERP module knowledge (SAP/Microsoft), conceptual and analytical thinking
Preferred skills
ISA 315 certification, ISAE 3000/3402, PS 850, German (fluent), English (good)
Responsibilities
Support software implementation and transformation projects for clients, conduct IT audits covering general IT controls and automated application controls, participate in workshops to analyze and document client processes, support client presentations and webinars
Seniority
Junior to Mid-level, hands-on IC