Senior Control Testing Specialist With German | Managed Services Operations
PwC Sweden
Not specified; not specified; wide medical + wellb...
Hybrid
4+ years experience in compliance or audit
C1 level german language proficiency
Fluent english verbal and written communication
PwC Sweden is seeking a Senior Control Testing Specialist with proficiency in German to join their Managed Services Operations team. The ideal candidate will have significant experience in internal control testing and risk management, alongside a university degree in a relevant field
Job Summary
The role involves performing tests of internal control design and conduction of walkthroughs with process owners to verify effectiveness.
Candidates will oversee teams during engagements, perform quality reviews, and participate in remediation and deficiency mitigation processes.
PwC offers extensive benefits including hybrid working models, sabbatical leave, and a wide medical and wellbeing program.
Matching Summary
Match Score: 85
PwC Sweden is seeking a Senior Control Testing Specialist with proficiency in German to join their Managed Services Operations team. The ideal candidate will have significant experience in internal control testing and risk management, alongside a university degree in a relevant field.
Salary
Not specified; Not specified; Wide medical and wellbeing program included
Skills & Requirements
Must-have
4+ years experience in compliance or audit
C1 level German language proficiency
Fluent English verbal and written communication
Experience with IT controls and business processes
Proficiency in AI-based tools and task automation
Nice-to-have
Knowledge of Sarbanes-Oxley (SOX) regulations
Experience in Governance, Risk, and Compliance
Strong analytical thinking and work organization skills
Key Requirements
University degree in Finance, Accounting, IT, or related field
Minimum 4 years of experience in audit, risk management, or IT controls
C1 level German certification or proven proficiency