Senior Consultant Internal Audit & Control
Core
Senior Consultant performing internal audits, risk management, and control framework implementation to optimize business processes and support organizational strategy.
Role type
Senior IC internal audit and risk management consultant
Builds
Internal audit plans, risk and control frameworks, and optimized digital risk management processes
Domain
Professional services / Internal Audit / Risk Management
Deliverable
client delivery
Required skills
internal audit, operational risk management, internal controls, IT risk management, process design, digital organization optimization
Preferred skills
professional certifications (RO, RC, RA, RE, CIA), AI solution deployment
Technologies
AI solutions
Responsibilities
Planning and conducting internal audits to strengthen client internal controls; Assisting clients in setting up and implementing risk and control frameworks; Designing processes with IT risks and appropriate control measures; Optimizing the digital organization and infrastructure for risk management
Seniority
Senior, hands-on IC