GRC Software Implementation Consultant Rosebank

Our client is a leading technology partner in South Africa, their story is one of passion, commitment, and innovation. They continue to help more businesses leverage the power of GRC technology to achieve their goals.

As a GRC Software Implementation Consultant you will be a crucial part of our Services team. You will utilize your internal audit skills and risk management knowledge alongside your passion for people, whilst you train and implement our world class software.

Reporting to: Head of Services

Working environment & travel: Fast-paced office environment. The role is based in Johannesburg, but the there is an element of travel outside of Johannesburg and across the African continent (maximum of 2-3 weeks at a time).

Working hours: 07:30am to 16:00pm, 08:00am – 16:30pm or 8:30am to 17:00pm when in the office and will ideally understand that there may be times that they need to work overtime on projects. When based at client sites, the individual will need to work the working hours stipulated by the client.

Key Responsibilities:

Ensure excellent quality of stakeholder engagement, and client relationships.

Provide word-class Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to our clients

Provide world-class data analytics consulting services to clients, using ACL scripting techniques.

Provide training and skills transfer on the software implemented

Ensure training documentation is of a high quality and continuously being updated.

Constantly be updated on new releases, features and functionality to train clients as well as internal stakeholders.

Prepare adequately for client engagements and own all relevant documentation.

Ensure all internal and external stakeholders are consistently communicated with, and expectations are met and managed.

Identify and communicate innovations or knowledge that is created / implemented.

Consistently show the ability to identify risks and issues threatening the success, of your deliverables and understand the impact that it has on your work or project, ensure you think about possible mitigations before raising.

Ensure excellent productivity in available hours and deliver work within agreed time frames.

Ensuring that all administrative tasks are completed timeously, namely timesheets, project sign off's, and client communications where applicable.

Technical Knowledge, Skills and Abilities:

Proven, and well-developed technical internal audit knowledge

Proven, and well-developed knowledge of data analysis

Solid experience in writing business rules for internal audit purposes.

IT-orientated and technology-savvy

Behavioural, Soft Competencies and Skills:

Strong work ethic

Attention to detail and a passion for accuracy

Desire to exceed customer expectations

Good ability to transfer knowledge, and conduct one-on-one training.

Ability to work under pressure and strict deadlines

Ability to work independently and self-manage

Ability to prioritize and remain focused on the job at hand

Ability to take direction

Attitude for learning & innovation.

Display professional business etiquette

Ability to clearly communicate and manage client expectations

Excellent ability to develop strong client and stakeholder relationships.

Self-starter who is pro-active and can both identify project risks and address these successfully

Requirements

Educations and Qualifications:

Completed degree in Internal Audit (NQF level 7)

Galvanize Certification (desirable requirement)

Experience:

A minimum of 3 years’ experience in an internal audit role

Audit management software experience (Teammate, BarnOwl, CURA, ACL GRC)

Data analytics experience

SQL or any other programming language

MS Office

Experience in Galvanize (ACL) software (desirable requirement)

Certified Internal Auditor (CIA) or Certified Systems Auditor (CISA) (desirable requirement)

Training/facilitation experience (desirable requirement)

Benefits

R35K - R55K