Consultant Technology GRC (m/w/d)
Core
Support audit teams in analyzing customer IT systems and controls to ensure Governance, Risk, and Compliance requirements, including IT audit within annual financial statement audits.
Role type
Junior to mid-level IT Audit Consultant (GRC)
Builds
IT audit reports, process documentation, and compliance recommendations for clients
Domain
Professional Services / IT Audit / GRC
Required skills
IT audit (ISA 315), process analysis, project transformation support, ERP modules (SAP/Microsoft), conceptual and analytical thinking (via careerplan.io/jobs/1931595-consultant-technology-grc-mwd-at-pkf-wulf-gruppe)
Preferred skills
ISA 315 certification, ISAE 3000/3402, PS 850, German (fluent), English (good)
Responsibilities
Support software implementation projects, conduct IT audits per ISA 315, participate in workshops for process analysis, support client presentations and webinars
Seniority
Junior to mid-level, hands-on IC
