Senior Control Testing Specialist With German | Managed Services Operations

PwC UK

United Kingdom
Hybrid
Internal control design testing
Business process controls testing
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.

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 testing
  • IT controls effectiveness testing
  • Risk management
  • Fluent English and German C1

Nice-to-have

  • Proactive work with process owners
  • Analytical thinking skills
  • Good work organization

Key Requirements

  • 4+ years experience
  • University degree or during studies
  • Minimum C1 level in German

Work Rights

Not specified

Tailored Resume

Cover Letter