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Senior Technology Risk Manager with German
1 tydzień temu
At TN Poland, we are looking for a Senior Technology Risk Consultant with German language skills to join our team.
We provide consulting on processes, systems and organization of the IT area, implementing SAP projects from concept development to configuration in the system.
The successful candidate will be responsible for reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.
Key responsibilities include:
- Reviewing business and IT processes/procedures, risk and related control mechanisms.
- Performing test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation.
- Overseeing the remediation and deficiency assessment process and proactively working with the business IT Application and ITGC owners to establish end-to-end remediation plans.
- Conducting consulting and audit projects for global clients.
- Implementation of internal control systems in IT systems for business and financial and accounting processes.
- Leading reviews of IT systems and procedures used in the IT departments of surveyed companies and assessment of their compliance with standards and best market practices.
- Process analysis and optimization related to client IT solutions.
- Assessment of IT department management efficiency.
Required skills and qualifications include:
- Fluent German and English skills.
- Strong experience in IT compliance, risk management, IT audit and/or IT controls.
- Experience in an audit firm of at least 5 years.
- Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls, knowledge of leading server side and database solutions.
- Strong knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance.
- Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).
- Strong project management skills.
- Knowledge of SQL basics.
- Excellent communication skills and experience in leading meetings with Executive Management.
As a Senior Technology Risk Consultant with German language skills, you will have the opportunity to work with a dynamic team and contribute to the growth and success of our organization.
