Manager Risk Consulting Tis

Dc404

5+ years in internal controls or risk management
2+ years supervisory experience required
In-depth knowledge of sox requirements
The role involves leading transformative projects on internal controls from strategy through execution for a diverse portfolio of TIS clients

Job Summary

  • The role involves leading transformative projects on internal controls from strategy through execution for a diverse portfolio of TIS clients.
  • Candidates will manage high-quality, data-driven internal audit engagements including planning, execution, and reporting on findings.
  • The position offers the opportunity to work within an international network and develop technical know-how through on- and off-the-job training.

Matching Summary

The role involves leading transformative projects on internal controls from strategy through execution for a diverse portfolio of TIS clients.

Skills & Requirements

Must-have

  • 5+ years in internal controls or risk management
  • 2+ years supervisory experience required
  • In-depth knowledge of SOX requirements
  • Experience with COSO internal control frameworks
  • Ability to lead internal audit engagements

Nice-to-have

  • Strong analytical and problem-solving skills
  • Client-oriented and flexible team player
  • Experience leveraging data analytics tools
  • Familiarity with GRC platforms
  • German language proficiency

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter