Digital Controls Transformation Specialist
vor 16 Stunden
As a Digital Controls Transformation Specialist, you will be responsible for assessing IT risks, scope, designing or improving IT controls and compliance processes and developing improvement plans for our clients. You will also identify new client issues in IT controls and lead them into business opportunities, support IT controls go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones. Additionally, you will contribute to the creation of innovative controls transformation assets.
Key Skills and Qualifications
* Pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships with clients
* Approximately 1 year of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing or performing controls
* Experience in internal controls design, remediation, and implementation
* Experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST)
* Holding one of the following certifications: CRISC, CISA, CISM, COBIT, CGEIT or any other relevant industry recognized certification
* Completely fluent in English and German
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