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