Senior Control Testing Specialist With German | Managed Services Operations

PwC

Multiple Locations
Hybrid
Experience in compliance and risk management
Proficiency in english and german
Analytical thinking and good work organization
The MSO Internal Control Testing team is rapidly developing and consists of experts in internal control, processes, and IT systems

Job Summary

  • The MSO Internal Control Testing team is rapidly developing and consists of experts in internal control, processes, and IT systems.
  • You will perform tests of internal controls and conduct audit projects for large global clients.
  • Joining PwC offers work flexibility, development opportunities, and a wide medical and wellbeing program.

Matching Summary

The MSO Internal Control Testing team is rapidly developing and consists of experts in internal control, processes, and IT systems.

Skills & Requirements

Must-have

  • Experience in compliance and risk management
  • Proficiency in English and German
  • Analytical thinking and good work organization

Nice-to-have

  • Knowledge of Sarbanes-Oxley regulations
  • Experience in Governance/Risk/Compliance

Key Requirements

  • University degree in Finance, Accounting, IT or related field
  • At least 4 years of experience in IT audit and controls

Work Rights

Not specified

Tailored Resume

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