Informacje o stanowisku

technologies-expected :

• Microsoft Excel

• Performing tests of IT controls design (round 1) and conduction of walkthroughs with the process owners,
• Performing test of IT controls effectiveness (round 2), roll-forward testing,
• Reviewing business and IT processes/procedures, risk and related control mechanisms,
• Taking part in remediation and deficiency mitigation process and proactive work with the business IT Application and ITGC 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.

• A university degree or during studies in IT or a related field,
• Experience in IT compliance, risk management, IT audit and/or IT controls, at least 3 years,
• Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls, knowledge of leading server side and database solutions,
• Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of B2 level in German,
• Analytical thinking skills, accuracy and good work organization,
• Willingness to learn, improve competences, share knowledge, experience and passion for IT.

• 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 e.g. (...) and conversations with native speaker,
• Wide medical and well-being program - a medical care package (incl. physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,
• 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

Poznań - Oferty pracy w okolicznych lokalizacjach