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Technology Risk Consultant with German, Wrocław

Client:

PwC

Location:

Wrocław

Job Category:

Other

EU work permit required:

Yes

Job Reference:

d45e7aded6ae

Job Views:

26

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Description

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.

We are looking for:

Technology Risk Consultant with German

Your future role:

1. Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls.
2. Reviewing business and IT processes/procedures, risk and related control mechanisms.
3. Performing test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation.
4. Overseeing the remediation and deficiency assessment process and proactively working with the business IT Application and ITGC owners to establish end-to-end remediation plans.
5. Conducting consulting and audit projects for the largest global clients.
6. Implementation of internal control systems in IT systems for business and financial and accounting processes.
7. Process analysis and optimization related to clients IT solutions.
8. Assessment of IT department management efficiency.

Apply if you have:

1. Fluent German and English skills (meetings with our Clients mainly in German).
2. Experience in IT compliance, risk management, IT audit and/or IT controls.
3. 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.
4. Knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance.
5. Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.).
6. Knowledge of SQL basics.
7. Very good communication skills.

Nice to have:

1. Professional qualification equivalent to CISA/CISM/CIA/CGEIT/CRISC.

By joining us you gain:

1. Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave.
2. 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.
3. 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 .
4. 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.
5. 3 paid hours for volunteering per month.
6. Additional paid Birthday Day off.
7. And when you start enjoying PwC as much as we do, you may recommend your friend to work with us.

Recruitment process:

1. Apply.
2. Talk to Recruiter by phone.
3. Lets get to know each other better during a video recruitment interview with the Hiring Manager.

With any queries please contact us:

Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process. 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.

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