Ability to work both independently, with little supervision and within a team environment
Communicate positively in a clear, concise and articulate manner - verbally and written
Keeping up-to-date with technical developments and new emerging technologies
Demonstrated ability to learn and succeed in a fast-paced environment.
Attention to detail and strong organization and analytical skills.
Commercial awareness and understanding of business risks
Has a high degree of personal confidence, enthusiasm and drive
Uphold the firm's code of ethics and business conduct
Exposure and/or knowledge of one or many large ERP solutions (e.g. SAP S/4 HANA, Oracle EBS or Oracle Cloud, Workday Financials, HCM and Payroll, Salesforce, etc.) in the following key areas:
Risk identification and control integration as part of an end-to-end implementation;
IT and business process controls audit or review in context of an implementation;
Risk management and assurance over large transformation technology initiatives;
Design and implementation of application security and controls
Performing IT risk reviews as part of advisory engagements, including IT risk and maturity assessment, review of controls and security as part of system implementations, access management and IT governance reviews, data governance assessments and reviews and supporting assessments for broader information security such as cyber maturity assessments as well IT general controls.
Business development activities in supporting practice growth such as getting involved with end-to-end sales cycles of new opportunities by taking a proactive role in raising awareness of the firm's services and level of commitment to the local market, developing relationships with internal staff and clients, developing proposals and identifying opportunities
Strong leadership skills working in dynamic and cross-functional teams for large-scale and multi-national engagements as well as strong relationship-building skills that will enable you to easily interact with clients, colleagues, and the wider community.
Good understanding of information security domains and ability to demonstrate/explain them with real-world scenarios
Security Clearance would be an asset
A demonstrated commitment to valuing differences and working alongside diverse people and perspectives
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