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 risk management services for clients
Domain
Professional services / Risk & Compliance
Required skills
Internal control frameworks, SOX requirements, risk management principles, German (C1), English (C1), stakeholder management, process optimization, AI-powered tools, ERP systems
Preferred skills
Certified Internal Auditor (CIA), CISA, CRISC, data analytics, automation tools
Technologies
SAP, Oracle, AI-based tools, automation tools
Responsibilities
Deliver internal controls activities including design effectiveness assessments, walkthroughs, and operating effectiveness testing; Support remediation and deficiency management activities; Identify process improvement opportunities and contribute to enhancing internal control methodologies; Support and mentor junior team members; Contribute to selected business development initiatives, proposal preparation, and knowledge-sharing activities.
Seniority
Senior, hands-on IC
