Manager - risk consulting (trade, industry and non-financial services)

Manager - Risk Consulting (Trade, Industry and non-financial Services)

Your Impact

• Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management.
• Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations.
• Guide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture.
• Cultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries.
• Drive business development by identifying opportunities, preparing compelling proposals and leading client presentations.
• Contribute to the development and continuous improvement of internal methodologies, tools and best practices.

Your Skill Set

• University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
• CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
• 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
• In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
• Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment.
• Excellent communication skills in English. German is a big plus.
• Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions.
• Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally.
• Experience in leveraging data analytics tools is a plus.
• Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.