At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions
Job Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.
Lead and manage transformative projects on internal controls from strategy through execution, including SOX Act requirements and remediation of control deficiencies.
Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and off-the-job training.
Matching Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.
Skills & Requirements
Must-have
Internal controls management
Risk management consulting
SOX compliance projects
Internal audit engagements
Client relationship management
Project and team leadership
Nice-to-have
Data analytics tools experience
Familiarity with GRC platforms
German language skills
Coaching and mentoring skills
Flexible and client-oriented mindset
Strong problem-solving skills
Key Requirements
University degree in Accounting, Finance, Business, Economics, IT or related field
CPA, CIA, or CISA certification preferred
5+ years professional experience in internal controls, audit or risk management