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Management Consulting (Senior Level)
Project info
- Period22.01.2026 - 31.03.2026
- Daily rate850 - 900€
- LocationMunich, Germany
- Languages Essential:
- German(Advanced)
Desirable:- English(Advanced)
- German
- Remote100%
Description
A company is looking for support for the "SOx way forward" project. The goal of the project is to implement and expand IT General Controls (ITGC), access management, and super user monitoring in various IT systems. The role includes gathering, detailing, and managing the implementation of the necessary requirements.
- Planning, coordinating, and gathering SOx-related requirements
- Capturing, detailing, and documenting requirements and implementing them in the IT and network infrastructure
- Independently managing the analysis and implementation of the requirements
- Reviewing the design specifications developed based on the requirements
- Preparing, planning, and advising during the testing phase
Requirements
- Proven experience in management consulting at a senior level
- Strong knowledge of IT General Controls (ITGC), access management, and super user monitoring
- Experience gathering, detailing, and documenting requirements
- Ability to independently manage analysis and implementation processes
- Experience reviewing design specifications
- Experience in planning and advising during the testing phase