We are seeking a Senior Technology Risk Consultant to join our team. In this role, you will contribute to the successful end-to-end delivery of multiple engagements.
Job Description
You will evaluate the company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
* Review the setup of complex systems (e.g. SAP, Oracle…)
* Technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…)
* Certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification
* System implementation assessment including data migration, system design and architecture
* Evaluate cybersecurity risks and recommend security improvements
Key Responsibilities
Project Management: You will manage multiple projects simultaneously and work collaboratively with cross-functional teams.
* Develop project plans, timelines, and budgets
* Manage project scope, risks, and issues
* Maintain open communication with stakeholders
Required Skills and Qualifications
To be successful in this role, you will need:
* A Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related
* 1-3 years relevant working experience in an IT auditing, or a risk & assurance role
* Strong project management, people, analytical, and reporting skills
* Experience with large ERP and/or financial system audit tools and data analytics
* Proficiency in MS Excel, MS Word and MS PowerPoint
Benefits
We offer a dynamic and inclusive environment with opportunities for growth and development.
* Competitive compensation package
* Comprehensive benefits program
* Ongoing training and professional development
Others
At our organization, we value diversity, equity, and inclusion. We are committed to creating a workplace that is welcoming and respectful for all employees.