Senior Technology Risk Specialist with German | Control & Testing

Expected

Operating system

• 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.

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 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

• Apply!
• Entry telephone interview with recruiter
• Technical test
• Interview

MSO Internal Controls 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.

Should you have any questions, please do not hesitate to reach out to us at: pl_mso_career@pwc.com

Please note that this email is not designated for application submissions.

PwC