GRC Manager: Audit & ERM Solutions Lead

SafePaas; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

SafePaaS is seeking a GRC Manager to deliver GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services to clients. You will scope audits, document processes, identify risks and controls, and design test procedures.

Responsibilities include managing project plans, risk assessments, internal controls, testing and reporting, plus mentoring staff and supporting business development. Significant client interaction is expected.

Qualifications

• Excellent oral and written communication skills.
• Minimum of 10 years industry experience.
• Managed at least 5 ERP, GRC, Audit, or Controls implementation engagements.
• Ability to interact with management to make recommendations and deliver information reports.
• Five to ten years of Internal Controls management and audit experience; CPA, CA, CIA, CISA or CFE preferred.

Responsibilities

• Deliver project plans and manage resources and progress.
• Perform GRC duties for clients as required.
• Set up internal controls environments per client requirements.
• Perform risk assessments and design test plans.
• Develop project plans and deliverables.
• Perform testing and evaluation of controls.
• Lead engagement planning and ensure products meet contract/work plan.
• Mentor staff consultants in related area.
• Deliver client presentations and participate in sales calls.

Skills

Communication skills

10+ years experience

ERP/GRC/audit engagements

Management recommendations

Internal controls expertise

Job description

SafePaaS is seeking a GRC Manager to deliver GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services to clients. You will scope audits, document processes, identify risks and controls, and design test procedures.

Responsibilities include managing project plans, risk assessments, internal controls, testing and reporting, plus mentoring staff and supporting business development. Significant client interaction is expected.