IT Risk & Audit Consultant

We are now looking for an IT Risk & Audit Consultant on behalf of our client.

Background:

The Client's Operations Management IT Risk & Compliance team is developing an approach for managing digital-related audit findings across the client value chain. They are looking for an experienced (IT) auditor with a solid project management background to support this development.

The assignment:

The assignment includes maintaining the inventory of Digital audit findings, performing a correlation analysis between identified findings and actions, clarifying the ownership and timelines for related actions, collecting the status update, and reporting on the progress of the actions. The assignment also covers developing a process for managing existing and future findings and actions.

Knowledge:

• Experience in performing (IT) audits.
• Understanding basic concepts of Governance, Risk Management, and Compliance (GRC).
• Understanding of risk management processes, frameworks, and procedures.
• Strong abilities in planning and stakeholder management.

Motivation:

• Passionate about Internal Audit and Compliance topics.
• Passionate about coaching and supporting people to adjust and embrace changes.

Capabilities:

• Ability to apply innovative and creative thinking to solve problems and get things done.
• Ability to lead, motivate, and influence teams in complex and challenging environments.
• Ability to use sound judgment to make timely and effective decisions.
• Ability to challenge, advise, and build relationships with various stakeholders of different seniority levels.
• Excellent teamwork, collaboration and communication skills.
  
  

Key previous experiences and skills:

• Demonstrable experience in managing complex audit-related projects
• Proven experience in inspiring change and leading large-scale (IT) audits in large international companies.
• Analytical mindset and great attention to detail.