safepaas
GRC Manager
Dallas, Texas, United States
Sponsorship not specifiedDetected 20 days ago
Project ManagementBusiness DevelopmentAuditingERPResearchLeadershipCommunicationPublic SpeakingInternal Audit
About the role
- Make Your Mark as a GRC Manager at SafePaaS Read on to discover why this is your next big career move… Why SafePaaS?
- At SafePaaS, every team member is more than just a cog in the machine-you're a catalyst for innovation and impact.
- Streamline and Automate GRC processes for SafePaaS's clients to maximize ROI.
Responsibilities
- Deliver project plan and manage resources and progress to the project plan
- Perform risk assessments
- Develop project plan and deliverables
- Perform testing and evaluation of controls
- Design and conduct internal audit test plans and write reports
- Perform business analyst tasks in order to deliver solutions that meet client needs
- The responsibility will vary based on engagements Perform functional knowledge transfer to both clients and the employees within the organization.
- Lead engagement planning and ensuring that products/deliverables meet contract/work plan
- Deliver presentations to clients.
- Contribute to SafePaaS Insight research to maintain thought leadership in the GRC area.
Requirements
- Acquired a minimum of 10 years industry experience.
- Five to Ten years of Internal Controls management and audit experience required.
- As our GRC Manager, you'll be delivering GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services as required by SafePaaS's client.
- Design audit test procedures and asses controls as required.
- Perform GRC technical and functional duties as required by SafePaaS clients.
- Undertake all required administrative tasks to manage client engagements.
- Estimate time and cost required to accomplish a project.
- Possess excellent oral and written communication skills.
- Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements
- Ability to interact with management to make recommendations and to deliver information reports.
- Five to Ten years of Internal Controls management and audit experience required. Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred
- SafePaaS is an equal opportunity employer and we are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
Nice to have
- Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred
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