ETIC, Risk & Assurance - Senior Associate (German Speaker)
Core
Lead components of technology audit, IT risk, and assurance engagements for German and international clients, managing complex workstreams and guiding junior staff.
Role type
Senior IC IT audit and risk assurance consultant
Builds
Audit reports, risk assessments, and client presentations
Domain
Technology / Cybersecurity / Advisory
Deliverable
dashboards & analysis
Required skills
IT audit, IT risk, technology assurance, IT controls, cybersecurity, risk frameworks, project coordination, leadership, English fluency
Preferred skills
CISA, CISSP, CRISC, ISO 27001 Lead Auditor, cloud technologies, ERP systems (SAP, Oracle), security tools, multi-country team management
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
