Consider Solutions

Junior Consultant- Risk, Control & Compliance

This job will suit an intelligent, self motivated, high energy, graduate.

This is an entry level support role in billable consulting engagements for Continuous Monitoring (CM) engagements for our clients. These engagements identify key business exceptions to help the drive for improved business performance and better visibility over risk and compliance issues.
This involves implementing and maintaining exception monitoring scenarios (rules) including those for Segregation of Duties, General Computing Controls, Master Data, Transactions and Process Improvement projects in areas such as Purchase to Pay, Order to Cash and Financial Close.

Strong communication, analytical, problem solving and co-ordination skills are required.
The business language is English but any additional language skills such as French, German or Spanish would be a distinct advantage. The role involves travel in Europe and the US for client engagements. The role has potential to develop within the company in consulting or other disciplines

The role involves:

  • Design, implement and maintain business exception monitoring scenarios in Continuous Monitoring software based on specifications or discussions in the areas of Segregation of Duties, General Computing Controls, Master Data, Transactions and Process Improvement.
  • Define and document test cases to verify correct operation.
  • Carry out first level testing.
  • Further document scenarios as necessary
  • Creation of documented packages of tested scenarios for delivery to customer
  • Administrative work
Person Requirements

Essential:
  • Applicants should be educated to degree level and a strong IT affinity is preferable.
  • Attention to detail and ability to see things through to completion
  • Quality of thought
  • Strong written and oral communication skills
  • Smart, articulate, personable
  • Experience working in a team-oriented, collaborative environment
  • Ability to work independently with strong organisational skills
  • Strong affinity for technology
  • Experience with Microsoft Office

Desirable:

  • Ability to present ideas in user-friendly language
  • A second language e.g. German or French

If you are interested in talking to us about career opportunities, please This e-mail address is being protected from spambots. You need JavaScript enabled to view it  with your interest together with your CV/Resume.

 
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