Manager:in Technology GRC (m/w/d)
Core
Lead transformation projects for software implementation/migration, conduct IT audits for annual financial reporting, and support clients with process mapping and compliance analysis.
Role type
Manager, IT Governance, Risk, and Compliance (GRC) / Project Management
Builds
Client process documentation, IT audit reports, compliance recommendations, and best-practice guides
Domain
Professional Services / IT Audit / Compliance
Deliverable
client delivery
Required skills
IT audit (ISA 315), project management, software affinity, analytical skills, workshop facilitation, presales support
Preferred skills
ISA 3000/3402, PS 850, SAP, Microsoft ERP modules, leadership experience (via careerplan.io/jobs/1931636-managerin-technology-grc-mwd-at-pkf-wulf-gruppe)
Technologies
SAP, Microsoft ERP
Responsibilities
Lead software implementation transformation projects for clients, conduct IT audits for annual financial reporting, facilitate workshops for process analysis and compliance, support presales activities and client presentations, mentor team members
Seniority
Manager, hands-on IC with team leadership