Manager Risk Consulting TIS

Your Impact

• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
• Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
• Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
• Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle.
• Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
• Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations.
• Support the development and continuous improvement of internal methodologies, tools, and best practices.
• Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

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 both German and English. Additional languages are a 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.