CareerPlan

(Junior) Consultant Digital Process Compliance (w/m/d)

Leipzig, Sachsen, DERemoteFull-time2026-10-01 → 2026-11-10

Core

Evaluate and optimize risk management, compliance, and control processes for clients during digital transformation, ensuring regulatory adherence and implementing new technologies like AI.

Role type

Junior consultant (digital process compliance)

Builds

Risk mitigation strategies, regulatory compliance frameworks, and technology integration solutions for clients

Domain

Consulting, IT, Compliance, Regulatory Technology

Required skills

Process evaluation, risk assessment, regulatory analysis, IT control testing, ESG transformation support, SAP S/4 knowledge, AI risk evaluation, business process optimization

Preferred skills

Technology trend awareness, process digitalization interest, cloud computing knowledge, modern accounting regulation interest

Technologies

SAP S/4, AI, Cloud Computing

Responsibilities

Evaluate and optimize risk management, compliance, and control processes; Support digital transformation projects; Ensure processes meet regulatory requirements; Assist with ESG transformation; Evaluate IT controls and processes; Assess risks of new technologies like AI

Seniority

Junior, entry-level