Senior Technology Risk Consultant with German

2 tygodni temu

Warszawa, Mazovia, Polska Madiff Pełny etat
Senior Technology Risk Consultant with German

Technology Risk is a team of more than 50 experts. We provide consulting on processes, systems andorganization of the IT area - we implement SAP projects from concept development to configuration inthe system. We identify, analyze and manage business and IT risks for customers in various sectorsaround the world.

Main Resposibilities:

  • Reviewing IT Risk & Control standards and methodologies, supporting process designenhancements to standardize IT processes and controls,
  • Reviewing business and IT processes/procedures, risk and related control mechanisms,
  • Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test ofremediation & mitigation,
  • Overseeing the remediation and deficiency assessment process and proactively work with thebusiness IT Application and ITGC owners to establish end-to-end remediation plans,
  • Conducting consulting and audit projects for the largest global clients,
  • Implementation of internal control systems in IT systems for business and financial andaccounting processes,
  • Leading reviews of IT systems and procedures used in the IT departments of the surveyedcompanies and assessment of their compliance with standards and best market practices,
  • Process analysis and optimization related to clients IT solutions,
  • Assessment of IT department management efficiency.
Requirements
  • Fluent German and English skills (meetings with our Clients mainly in German),
  • Strong Experience in IT compliance, risk management, IT audit and/or IT controls,
  • Experience in an audit firm at least 5 years,
  • Compliance knowledge along with deep hands-on technical knowledge of working on IT areas ofchange management, security controls, knowledge of leading server side and database solutions,
  • Strong knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and ITgovernance,
  • Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.),
  • Knowledge of SQL basics,
  • Excellent communication skills and experience in leading the meetings with the ExecutiveManagement.
Nice to have:
  • Professional qualification equivalent to CISA/CISM/CIA/CGEIT/CRISC.
  • Work in multilingual, multinational and multicultural environment on international projects
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