Senior Consultant | Technology GRC with German
Core
Deliver internal audit and advisory engagements focusing on IT General Controls, business process controls, and responsible AI, while designing Enterprise Risk Management frameworks and advising on GRC technology platforms.
Role type
Senior Consultant, Technology GRC & Internal Audit
Builds
Enterprise Risk Management frameworks, GRC platform configurations, and control process maps
Domain
Professional Services / Technology Governance, Risk, and Compliance
Deliverable
client delivery
Required skills
IT General Controls, Enterprise Risk Management, GRC frameworks (SOX, COSO, COBIT, ISO), process mapping, GRC platform configuration, team management, responsible AI
Preferred skills
Knowledge of new technologies and AI-based tools
Technologies
SAP GRC, Workiva, SAP Signavio
Responsibilities
Deliver internal audit and advisory engagements, Design and implement ERM frameworks, Map and optimise business and control processes, Advise clients on GRC technology platforms, Author policies and procedures, Manage a team of 2–3 consultants
Seniority
Senior, hands-on IC with team management
