Manager Risk Consulting Tis

UNYCC

5+ years experience in risk management
2+ years supervisory role required
In-depth knowledge of sox requirements
Lead and manage transformative projects on internal controls from strategy through execution including Sarbanes-Oxley (SOX) Act requirements

Job Summary

  • Lead and manage transformative projects on internal controls from strategy through execution including Sarbanes-Oxley (SOX) Act requirements.
  • Manage a team of consultants in a dynamic environment while providing coaching and guidance throughout the project lifecycle.
  • Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice within the TIS sector.

Matching Summary

Lead and manage transformative projects on internal controls from strategy through execution including Sarbanes-Oxley (SOX) Act requirements.

Skills & Requirements

Must-have

  • 5+ years experience in risk management
  • 2+ years supervisory role required
  • In-depth knowledge of SOX requirements
  • Expertise in COSO internal control frameworks
  • Strong project and client management skills

Nice-to-have

  • German language proficiency
  • Experience with data analytics tools
  • Familiarity with GRC platforms
  • Internal control software expertise
  • Business development capabilities

Key Requirements

  • University degree in Accounting, Finance, or related field
  • CPA, CIA, or CISA certification preferred
  • Minimum 5 years professional experience in internal audit or risk management
  • At least 2 years in a supervisory role
  • Excellent communication skills in English

Work Rights

Not specified

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