0Senior Manager CFO-Services – Governance, Risk & Compliance (GRC) (m/f/d)
Baker Tilly | Germany | 40xxx Düsseldorf | Permanent position | Full time | Published since: 09.01.2026 on stepstone.de

Senior Manager CFO-Services – Governance, Risk & Compliance (GRC) (m/f/d)

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


We as Baker Tilly are represented in 143 countries with over 43,500 experts in Audit & Advisory, Tax, Legal and Consulting. In Germany, we are one of the leading partnership-led consulting companies with 1.680 colleagues distributed over 10 locations. At Baker Tilly we are looking for personalities who want to introduce their expertise into our interdisciplinary teams and our global network. We would like to welcome colleagues who want to network, share their knowledge and advance their ideas and advanced approaches. Our versatile and international mandates provide you with a broad and demanding range of responsibility that always gives you the opportunity to use and further develop your technical and methodological skills within a powerful team. This dynamic creates a stimulating and demanding environment for both our joint successes and for your professional and personal development. We are looking for you to support our friendly team: Senior Manager (m/w/d) CFO Services – Governance, Risk & Compliance (GRC) // Düsseldorf

Your tasks • Your profile • What we offer

As a manager, you will go to the Acquise Management, take over project responsibility and ownership from the outset for our GRC advisory portfolio and work across the industry for our international clients. Start with us – from design to successful implementation of tailor-made GRC solutions for our clients. You can look forward to this: Building another GRC advisory team Active customer acquisition and strategic business development Development and implementation of Go-to-Market strategies for our GRC services Advising customers in the further development and optimization of their GRC organization, processes and systems Operational responsibility of projects (time, quality and budget), (further) development of the consulting team and extensive experience in exciting, complex project assignments/structures Conception and implementation of new consulting approaches to corporate governance structures Designing modern, effective and efficient control and control systems that create real added value for our clients Close cooperation with the responsible partner in the business field expansion

Successfully completed studies with business management Multiannual, comprehensive consulting in the field of governance, risk & compliance, like from the Big4 environment Proofably successful in business development and project/customer acquisition Entrepreneurship, combined with ambitions and skills, to build up something new and to become a partner (m/w/d) in the medium term Representative technical and project-related expertise in the areas of internal control system, risk management system, compliance management system, tax compliance management system, internal audit system Deep end-to-end process understanding (incl. system landscapes), methodical & practical expertise, management skills WP exams and/or other GRC-relevant certifications High quality awareness and excellent customer orientation Hands-on mentality paired with strong strategic action Communications-strong, convincing appearance, leadership-driven and team player (m/w/d) as well as independent working Very good knowledge of German and English in word and writing

A dedicated and warm team A modern and pleasant working environment in a central location Continuous further education and training opportunities with our own Academy as well as master funding, promotion of occupational sexamina and many more. Fast takeover of responsibility and independent work We look beyond our own “Tellerrand” – cooperation with (international) colleagues in the areas of audit, tax, legal and business consulting Comprehensive onboarding program

Location

ava Baker Tilly
40474  Düsseldorf
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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