Internal Controls Senior Consultant with German | Managed Services Operations
Core
Deliver internal controls activities, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls.
Role type
Senior IC internal controls consultant
Builds
Internal control testing and process optimization projects for clients
Domain
Professional services / Risk & Compliance
Required skills
Internal control frameworks, SOX requirements, risk management principles, internal audit leading practices, German (C1), English (C1), AI-powered tools, task automation, data analytics
Preferred skills
SOX testing experience, internal audit engagements in international environment, ERP systems (SAP, Oracle), professional certifications (CIA, CISA, CRISC)
Technologies
AI-powered tools, automation tools, data analytics, ERP systems (SAP, Oracle)
Responsibilities
Deliver internal controls activities including design effectiveness assessments and walkthroughs, support internal controls projects and workstreams, act as a senior team member responsible for high-quality delivery, serve as a key point of contact for client stakeholders, support remediation and deficiency management activities, identify process improvement opportunities, contribute to business development initiatives, support and mentor junior team members
Seniority
Senior, hands-on IC
