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Global Audit and Assurance Technology Controls - Risk Compliance Senior Consultant
Deloitte NetherlandsAmsterdam, North Holland, Netherlands30+ dagen geleden
FunctieomschrijvingBachelors degree in Accounting Accounting Information Systems or other related degrees; Minimum 2 years of experience in Audit or Risk Assurance (preferably with experience working on large and mediumsize audits performed in accordance with the PCAOB standards); Internal controls and audit knowledge and prior experience reviewing and / or establishing business processes and controls in large public companies subject to PCAOB standards; Experience with establishing and / or reviewing controls over accuracy and completeness of key business reports; Ability to apply concepts of risk assessment and professional skepticism; Familiarity with data analytics and / or technology fueled by machine learning / AI; Strong project management skills to keep multiple projects organized and deliver results under tight demanding deadlines for a highvolume of products and releases while maintaining highquality and precision.
As a Technology Controls Risk & Compliance Senior Consultant you will be responsible for driving the daytoday Technology Controls activities to effectively identify regulatory legal privacy and other compliance risk exposures.
Responsibilities :
- Drive quality as part of the SDLC focusing on quality data protection and security matters related to our generative AI driven products and solutions;
- Utilize established risk and control frameworks to ensure compliance with firm policies professional standards laws and regulations;
- Collaborate with internal and external stakeholders to understand their roles and responsibilities in the overall IT control structure;
- Assist in reviewing functional and nonfunctional requirements to identify technology risks identify associated mitigations;
- Perform initial product risk assessments applying the firms risk framework challenging assumptions throughout the SDLC;
- Review test plans and test scripts to ensure alignment with functional requirements and review testing results.
Qualifications :
Additional Information :
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards drive growth and change and define the audit of the future.
Remote Work : Employment Type :
Fulltime
Key Skills
Access Control System,B2C,Business Analysis,Data Structures,Affiliate Marketing,Loans
Experience : years
Vacancy : 1
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Audit Assurance • Amsterdam, North Holland, Netherlands