Are you a motivated and detail-oriented professional looking to grow within Governance, Risk & Compliance? One of our clients is seeking an Executive to join their GRC team, contributing to a wide range of assurance and advisory services, including internal audit, business risk, IT audit, compliance, AML/CFT reviews, and client due diligence. This is an excellent opportunity to develop within a dynamic and supportive environment while gaining exposure to diverse areas of risk and compliance.
What is expected of you?
- Assist in preparing risk-based audit plans and audit documentation
- Support audit fieldwork by gathering evidence and performing basic control testing
- Help identify and record control gaps and process inefficiencies
- Contribute to audit reports and follow-up on action items
- Collaborate with IT audit and compliance teams to share findings and support integrated assessments
- Participate in cross-functional risk reviews
- Maintain audit files and records in line with internal standards
- Engage in ongoing training and development to strengthen GRC capabilities
- Promote professional conduct and support high-quality service delivery
What are you expected to bring?
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Minimum 2 years of experience in internal audit or risk management
- Strong understanding of audit methodologies and risk assessment techniques
- Familiarity with regulatory frameworks and IT audit principles, including ITGCs and cybersecurity
- Excellent analytical, communication, and report-writing skills
- Ability to work independently and manage multiple assignments
Skills that will set you apart:
- Professional certifications such as CIA, CRISC, CISA, or ACCA
- Exposure to ISO 27001, COBIT, GDPR, and IT governance frameworks
- Knowledge of AML/CFT regulations and client onboarding procedures
- Experience in financial services, fintech, or other regulated industries
What’s in it for you?
- Competitive salary and benefits
- Health insurance
- A dynamic, diverse, inclusive, and young work environment
- Supportive and experienced team culture
- Continuous personal and professional development
- Open-door policy
- Flexibility and family-friendly measures
- Induction meetings and buddy system
- Firmwide social activities
- Opportunities to attend educational events
- Exposure to multiple practice areas with the freedom to explore new areas of interest
If you’re ready to take the next step in your GRC career and join a forward-thinking firm, we encourage you to apply!