Általános információ

GRC Consultant | Risk Advisory
Munka típusa
Teljes munkaidős pozíció
Risk Advisory
Internal Audit
Érdeklődési terület
Consulting, IT - Services
Hibrid (irodai és otthoni munkavégzés)

Pozícióleírás és elvárások

Kit keresünk

We are looking for a consultant to join our GRC team.

  • Bachelor degree in computer science, information systems or equivalent
  • 1-2 years experience in software implementation projects
  • Strong analytical and problem solving skills
  • Willing to learn
  • Teamworking skills
  • Comfortable with significant client interaction and interest in building relationships
  • English advanced level, both written and spoken
  • Knowledge about governance, risk and internal control management, compliance and audit is a plus
Amivel foglalkozni fogsz
  • Develop and configure GRC tools (e.g. ERM, Operational Risk, Internal Audit, Compliance management, 3rd party management, Regulatory change management)
  • Translate business requirements into technical specifications
  • Design and execute testing
  • Facilitate user acceptance testing
  • Deploy the configured functionalities in production

Kiválasztási folyamat
*We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.
A Deloitte-ról

In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 3,000 professionals, Deloitte in Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes, as well as technology services and other related services. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on FacebookLinkedInYouTube and Instagram.