.
Senior Control Testing Specialist with German | Managed Services Operations
  • Gdańsk
Senior Control Testing Specialist with German | Managed Services Operations
Gdańsk, Gdańsk, Pomeranian Voivodeship, Polska
PwC
2. 10. 2025
Informacje o stanowisku

Senior Control Testing Specialist with German | Managed Services Operations

Miejsce pracy: Gdańsk

Your responsibilities

  • 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.

Our requirements

  • 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.

Optional

  • Knowledge of Sarbanes-Oxley (SOX) regulations,
  • Experience in Governance/Risk/Compliance.

What we offer

  • 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
  • flexible working time possible

Recruitment stages

  • Apply!
  • Entry telephone interview with Recruiter
  • Language verification
  • Technical test
  • Interview

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.

If you are interested in this position, please upload your CV in English.

If you have additional questions, please contact us: pl_mso_career@pwc.com

Please note that we do not collect resumes in our inbox.

PwC

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services in Lublin. Polish PwC companies employ over 7000 people, including nearly 2000 in technology teams.

Your personal data will be processed for recruitment purposes by PwC Business Services spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy.

  • Praca Gdańsk
  • Gdańsk - Oferty pracy w okolicznych lokalizacjach


    132 462
    24 986