ETIC, Risk & Assurance - Senior Associate (German Speaker)
Core
Leading technology audit, IT risk, and assurance engagements for German and international clients to protect organizations from cyber threats.
Role type
Senior Associate, IT Audit & Risk Consulting
Builds
Audit programs, risk assessments, and assurance reports for technology clients
Domain
Technology / Cybersecurity / Advisory
Deliverable
client delivery
Required skills
IT audit, technology assurance, risk consulting, IT controls, cybersecurity principles, risk frameworks, project coordination, workstream management, constructive coaching, report drafting
Preferred skills
CISA, CISSP, CRISC, ISO 27001 Lead Auditor, multi-country audit team management, cloud technologies, ERP systems (SAP, Oracle), security tools
Technologies
SAP, Oracle, Azure Data Factory
Responsibilities
Lead components of technology audit, IT risk, and assurance engagements; Coordinate with managers to deliver tailored audit programs; Perform detailed reviews of work prepared by Associates; Identify and escalate audit findings and exceptions; Act as a liaison between project teams and subject-matter experts; Contribute to drafting deliverables, reports, and client presentations
Seniority
Senior, hands-on IC with mentorship