Senior Consultant | Technology GRC
Core
Deliver internal audit and advisory engagements on IT General Controls, business process controls, and responsible AI; design Enterprise Risk Management frameworks; map and optimize control processes; advise on GRC technology platforms.
Role type
Senior Consultant, Technology GRC & Internal Audit
Builds
Enterprise risk management programmes, GRC platform configurations, audit reports, and client policies/procedures
Domain
Professional Services / Technology Governance, Risk, and Compliance (GRC)
Deliverable
client delivery
Required skills
Internal audit, risk management, GRC advisory, process mapping, control environment design, GRC frameworks (SOX, COSO, COBIT, ISO), stakeholder management, team leadership
Preferred skills
Knowledge of AI-based tools, task automation, content creation
Technologies
SAP GRC, Workiva, SAP Signavio
Responsibilities
Deliver internal audit and advisory engagements focusing on IT General Controls and responsible AI; Design and implement Enterprise Risk Management (ERM) frameworks; Map and optimize business and control processes; Advise clients on GRC technology platform configuration; Author policies and procedures; Manage a team of 2–3 consultants
Seniority
Senior, hands-on IC with team management
