GRC Software Implementation Consultant Rosebank

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: Fastpaced 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 23 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 wordclass Galvanize/HighBond (Governance Risk and Compliance) configuration support and consulting services to our clients
  
• Provide worldclass 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 offs and client communications where applicable.
  

Technical Knowledge Skills and Abilities:

• Proven and welldeveloped technical internal audit knowledge
  
• Proven and welldeveloped knowledge of data analysis
  
• Solid experience in writing business rules for internal audit purposes.
  
• ITorientated and technologysavvy
  
  

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 oneonone training.
  
• Ability to work under pressure and strict deadlines
  
• Ability to work independently and selfmanage
  
• 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.
  
• Selfstarter who is proactive 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