<ol><li>My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software. We are seeking a people manager with experience in 1 of the following 4 areas: (a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls Reporting engagements(d) ERP security and control reviews (Oracle, SAP, PeopleSoft) You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT &amp; Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk. MUST hold one of the following active Certifications: AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA and OCICAP. MUST have a Bachelor's Degree or Master's Degree. MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.</li></ol>

Manager, IT Risk Consulting, Seattle

My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software. We seek a Senior Consultant (3+ years) with experience in one of the following 4 areas: (a) Financial statement audits(b) Internal or operational audits(c) Service Organization Controls Reporting engagements(d) ERP security and control reviews (Oracle, SAP, PeopleSoft) You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT &amp; Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk. MUST have a Bachelor's Degree or Master's Degree. MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.

Senior consultant, IT Risk Consulting, Seattle

Salary up to €100,000Location: Berlin or BraunschweigOne of the largest clothing retailers in Europe is looking for a Strategy Manager focused on large scale IT &amp; BI projects/topics where you will lead a team of 2 people. They have over 1,000 stores across Europe &amp; Asia, grossed +€4 billion last year and are looking to continue their success with you.The position:<ul><li>Lead the planning and execution of IT strategy, focusing on profitability and key performance indicators.</li><li>Independently manage strategic IT projects, collaborating closely with BI consultants to plan and implement data-driven solutions.</li><li>Leadership of 2 consultants in creating impactful analyses and reports to support decision-making.</li><li>Actively contribute to project design and execution, offering creative solutions to complex challenges and reporting progress</li></ul>Your experience:<ul><li>Degree in (Business) Informatics, Finance, Economics, or a comparable field of study.</li><li>Professional experience in project management or IT, ideally within a consulting environment.</li><li>Solid expertise in Business Intelligence topics and projects, with a strong ability to translate data into actionable insights.</li><li>Business fluent in German and English</li></ul> Benefits:<ul><li>80% remote working environment - work in their Berlin or Braunschweig office (relocation supported)</li><li>Annual contribution to capital-forming schemes (pension, savings, etc.)</li><li>2 Stage Interview Process</li><li>Individual progression plan with allocated learning and development budget</li><li>30 Vacation Days</li><li>Employee Discounts on company products</li></ul> For more information, apply or contact Norman Cistovas

Head of IT Strategy

Location: Berlin or BraunschweigOne of the largest clothing retailers in Europe is looking for a Head of PMO focused on large scale IT projects where you will lead a team of 8 people. They have over 1,000 stores across Europe &amp; Asia, grossed +€4 billion last year and are looking to continue their success with you.The position<ul><li>Lead a team of 8 members to drive operational success.</li><li>Strategically manage and optimize the PMO in partnership with steering</li><li>Oversee project and process management across IT and specialist departments.</li><li>Implement project management methodologies, coach teams, and ensure quality standards.</li><li>Manage and optimise requirements of company IT project portfolio, including selecting and implementing a new PMO tool.</li></ul>Your experience<ul><li>Degree in business administration, (business) information technology or a comparable field of study</li><li>Experience in establishing or leading a PMO is required</li><li>Knowledge of IT-related topics and projects</li><li>Business fluent in German and English</li></ul>Benefits:<ul><li>6 figure salary</li><li>80% remote working environment - work in their Berlin or Braunschweig office (relocation supported)</li><li>Annual contribution to capital-forming schemes (pension, savings, etc.)</li><li>2 Stage Interview Process</li><li>Individual progression plan with allocated learning and development budget</li><li>30 Vacation Days</li><li>Employee Discounts on company products</li></ul> For more information, apply or contact Norman Cistovas

Head of Project Management Office

Luke has dedicated his recruitment career to cyber security. Luke joined Xcede's cyber division as a consultant recruiting into the DACH region in 2021 working mainly across consulting and security engineering roles. He possesses a very in-depth knowledge of his market and strives to build long-term relationships with his candidates and clients. He has since been promoted to a Senior Consultant.

Luke Davis

Senior Consultant

Responsibilities:<ul><li>Developing and designing innovative digital solutions for auditing, taking on responsibility for the IT audit of financial institutions</li><li>Evaluating emerging digital trends such as cloud computing, big data, advanced analytics, and AI. You will also establish internal frameworks to assess these digital topics, enhancing the service provided to clients.</li><li>In addition, you will review and advise on the utilisation of data analysis throughout the audit process, ensuring compliance with national and EU auditing regulations</li></ul> Your profile:<ul><li>A degree in economics, informatics, computer science or a comparable subject</li><li>At least 5 years experience in the field of IT audit</li><li>Knowledge of financial regulation (BAIT, VAIT, MaRisk, DORA etc.)</li><li>Certified CISA, CISM, CRISC or IT Auditor IDW</li><li>Fluency in German and proficient in English</li></ul>

Manager / Senior Manager IT Audit - Financial Services

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Luke Davis

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