ETIC, Risk & assurance Manager (German Speaker)

Line of Service

Advisory

Industry/Sector

Technology

Specialism

Advisory - Other

Management Level

Manager

Job Description & Summary

A career in our Enterprise Risk Management practice within Risk and Compliance services will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our team helps organisations identify and assess risks that affect their business objectives. As a part of the team youll help our clients reduce their costs and improve the effectiveness of their governance risk and compliance activities and assess design or implement enterprise risk management capabilities.

As a Manager In our Risk & Assurance Tower you will play a key role in leading parts of technology audit engagements guiding junior staff and ensuring highquality delivery. You will manage complex workstreams perform detailed reviews and communicate audit findings to managers

Key Responsibilities

• Lead components of technology audit IT risk and assurance engagements for German and international clients.
• Coordinate with managers to deliver tailored audit programs and ensure timely completion.
• Perform detailed reviews of work prepared by Associates and provide constructive coaching.
• Identify and escalate audit findings exceptions and potential modifications to the audit plan as needed
• Act as a liaison between project teams and subjectmatter experts ensuring alignment and smooth execution
• Contribute to drafting deliverables reports and client presentations.

Required Skills & Qualifications

• Bachelors degree in Information Systems Engineering Computer Science Business IT or related field.
• 6-12 years of experience in IT audit technology assurance or risk consulting.
• Proven understanding of IT controls cybersecurity and risk frameworks.
• Fluency in English is mandatory for client communication.
• German Speaking is a plus
• Strong leadership project coordination and communication skills.

Preferred Skills

• Professional certifications (CISA CISSP CRISC ISO 27001 Lead Auditor etc.)
• Experience managing multicountry or crossfunctional audit teams.
• Knowledge of cloud technologies ERP systems (SAP Oracle) and security tools.

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Agile Methodology Analytical Thinking Azure Data Factory Coaching and Feedback Communication Creativity Cybersecurity Cybersecurity Framework Cybersecurity Policy Cybersecurity Requirements Cybersecurity Strategy Embracing Change Emotional Regulation Empathy Encryption Technologies Inclusion Intellectual Curiosity Learning Agility Managed Services Optimism Privacy Compliance Professional Courage 13 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date