(Junior) Consultant Digital Process Compliance (w/m/d)
Core
Evaluate and optimize risk management, compliance, and control processes for clients undergoing digital transformation, ensuring regulatory adherence and implementing new technologies like AI.
Role type
Junior consultant (digital process compliance)
Builds
Risk mitigation strategies, compliance frameworks, and technology integration solutions for clients
Domain
Consulting, IT, Regulatory Compliance, Digital Transformation
Required skills
Business process analysis, Regulatory compliance knowledge, IT control evaluation, Risk assessment, Digital transformation expertise, ESG transformation support, SAP S/4 knowledge, AI risk assessment
Preferred skills
Cloud computing knowledge, Process automation interest, Modern accounting regulations knowledge
Technologies
SAP S/4, Cloud platforms, AI tools
Responsibilities
Evaluate and optimize client risk management and compliance processes, Support digital transformation projects with quality assurance, Ensure regulatory compliance and identify gaps, Assist in ESG transformation initiatives, Assess IT controls in audit projects, Evaluate risks associated with new technologies like AI
