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GRC Software Implementation Consultant (JHB Hybrid)

IT – Software Development ~ Media/Marketing/Sales
Johannesburg – Gauteng

UTILIZE your IT or internal audit skills and risk management knowledge alongside your passion for people, whilst you train and implement world class software as the next GRC Software Implementation Consultant sought by a dynamic Joburg-based Software Solutions Specialist. You will provide Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to clients as well as Data Analytics consulting services to clients, using ACL scripting techniques. The ideal candidate must have a completed Internal Audit Degree (NQF Level 7), at least 3 years’ experience in an Internal/IT Audit role including Data Analytics and software proficiency in Teammate, BarnOwl, CURA, ACL GRC and skills in SQL & MS Office.
  • Ensure excellent quality of stakeholder engagement, and client relationships.
  • Provide word-class Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to clients.
  • Provide world-class 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.
  • Ensure that all administrative tasks are completed timeously, namely timesheets, project sign offs, and client communications where applicable.
Qualifications –
  • Completed Degree in Internal Audit (NQF Level 7).
Experience/Skills –
  • A minimum of 3 years’ experience in an internal/IT audit role.
  • Audit Management software experience (Teammate, BarnOwl, CURA, ACL GRC).
  • Data Analytics experience.
  • SQL or any other programming language.
  • MS Office.
  • The role is based in Johannesburg, but the there is an element of travel outside of Johannesburg and across the African continent (maximum of 2-3 weeks at a time).
Desirable –
  • Certified Internal Auditor (CIA) or Certified Systems Auditor (CISA).
  • Galvanize Certification.
  • Experience in Galvanize (ACL) software.
  • Training/Facilitation experience.
  • Strong work ethic.
  • Attention to detail and a passion for accuracy.
  • Desire to exceed customer expectations.
  • Good ability to transfer knowledge and conduct one-on-one training.
  • Attitude for learning and innovation.
  • Able work under pressure and strict deadlines.
  • Can work independently and self-manage.
  • Ability to prioritize and remain focused on the job at hand.
  • Able to take direction.
  • Display professional business etiquette.
  • Can clearly communicate and manage client expectations.
  • Excellent ability to develop strong client and stakeholder relationships. 
  • Self-starter who is pro-active and can both identify project risks and address these successfully.