Senior Technology Risk Consultant with German

Expected

• Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls,
• Reviewing business and IT processes/procedures, risk and related control mechanisms,
• Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation,
• Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,
• Conducting consulting and audit projects for the largest global clients,
• Implementation of internal control systems in IT systems for business and financial and accounting processes,
• Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices,
• Process analysis and optimization related to clients IT solutions,
• Assessment of IT department management efficiency.

Optional

• 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.

• 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

• Apply
• Talk to Recruiter by phone
• Lets get to know each other better

Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting on processes, systems and organization of the IT area - we implement SAP projects from concept development to configuration in the system. We identify, analyze and manage business and IT risks for customers in various sectors around the world.

With any queries please contact us: pl_ITrecruitment@pwc.com

PwC