Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process owners,
Performing test of business process controls and IT controls effectiveness (round 2), roll-forward testing,
Taking part in remediation and deficiency mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,
Conducting audit projects for the largest global clients,
Overseeing the team during the engagements and performing the quality review of work.
requirements-expected :
A university degree or during studies in Finance, Accounting, IT or a related field,
Experience in compliance, risk management, audit, IT audit and/or IT controls for at least 4 years,
Compliance knowledge along with deep hands-on technical knowledge of working with multiple business processes,
Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of C1 level in German,
Analytical thinking skills, accuracy and good work organization,
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,
Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,
Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, 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
