Senior Control Testing Specialist With German | Managed Services Operations
PwC PricewaterhouseCoopers GmbH
Poland
Hybrid
Internal control design testing
Business process controls effectiveness
It controls effectiveness testing
We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes
Job Summary
We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes.
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.
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.
Matching Summary
We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes.
Skills & Requirements
Must-have
Internal control design testing
Business process controls effectiveness
IT controls effectiveness testing
Proficiency in English C1
Minimum C1 level in German
Nice-to-have
Sarbanes-Oxley (SOX) regulations
Governance/Risk/Compliance experience
Key Requirements
University degree in Finance, Accounting, IT
4+ years experience in compliance, risk management, audit