Manager:in Technology GRC (m/w/d)
Core
Lead transformation projects for software implementation/migration at client sites, including project management, client support for process mapping, compliance workshops, and IT audits for annual financial statements.
Role type
Manager, Technology GRC and IT Audit
Builds
Client-facing transformation projects, IT audit reports, and compliance frameworks
Domain
Professional Services / IT Governance, Risk, and Compliance (GRC)
Deliverable
client delivery
Required skills
Project management, IT audit (ISA 315), compliance analysis, workshop facilitation, team leadership, presales support, webinar delivery
Preferred skills
ISA 315, ISAE 3000/3402, PS 850 certifications, SAP or Microsoft ERP module expertise
Technologies
SAP, Microsoft
Responsibilities
Lead software implementation transformation projects and associated project management; Conduct IT audits for annual financial statements per ISA 315; Facilitate workshops for compliance analysis and best-practice recommendations; Support sales team with presales activities and client presentations; Deliver webinars on technical topics; Mentor and develop team members
Seniority
Manager, hands-on leadership
