MSO Internal Control & Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world.
responsibilities :
Performing tests of business process controls design (round 1) and conduction of walkthroughs with the process owners,
Performing test of internal controls effectiveness (round 2), roll-forward testing,
Taking part in remediation and deficiency mitigation process,
Being a part of audit projects for the largest global clients.
requirements-expected :
A university degree or during studies in IT or a related field,
Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of B2 level in German,
Experience in IT compliance, risk management, IT audit and/or IT controls, for at least 1 year,
Openness to learning new things about IT business processes and technology,
Logical thinking and analytical skills required during the problem solving and assessment of controls effectiveness.
offered :
Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,
Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,
Possibility to create your individual benefits package (a.o. lunch pass, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,
3 paid hours for volunteering per month,
Additional paid Birthday Day off,
And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
life insurance
employee referral program
Employee Assistance Program
birthday day off
additional benefits e.g. medical pet care, lunch pass
