GRC Operations Team Lead with German | Managed Services Operations
Core
Lead internal control initiatives and workstreams, delivering end-to-end testing for business and IT controls within a Managed Services model.
Role type
Senior GRC Operations Team Lead (Internal Control Testing)
Builds
Internal control assessments, walkthroughs, and operating effectiveness testing for clients
Domain
Professional Services / Governance, Risk, and Compliance (GRC)
Deliverable
client delivery
Required skills
Internal control testing, risk management, stakeholder management, German (C1), English (C1), team leadership, SOX knowledge, AI tool proficiency
Preferred skills
Certified Internal Auditor (CIA), Sarbanes-Oxley (SOX) expertise
Technologies
AI-based tools, task automation platforms
Responsibilities
Lead internal controls initiatives and workstreams; Deliver end-to-end internal controls activities including design and operating effectiveness testing; Support remediation and deficiency management; Coach and support junior team members; Support sales and business development activities
Seniority
Senior, hands-on IC with team leadership
