It & Grc Senior Consultant With German Language

PwC PricewaterhouseCoopers GmbH

Prague, Czech Republic
Fair salary + pyid overtime + annual bonus; benefi...
It process review
Internal controls assessment
Third party access certification
You will be working in teams performing independent assessments and internal controls of clients’ financial, operational and IT processes

Job Summary

  • You will be working in teams performing independent assessments and internal controls of clients’ financial, operational and IT processes.
  • Our client portfolio includes companies such as large banks, insurance companies, IT companies, pharmaceutical and manufacturing companies, as well as smaller startups.
  • We pay for technical certifications and the time you spend studying them.

Matching Summary

You will be working in teams performing independent assessments and internal controls of clients’ financial, operational and IT processes.

Salary

Fair salary plus paid overtime and annual bonus; Benefits: Benefit program with 45.000 points; Not specified

Skills & Requirements

Must-have

  • IT process review
  • Internal controls assessment
  • Third party access certification
  • German language proficiency
  • Czech language proficiency
  • English language proficiency

Nice-to-have

  • Consultative nature
  • Analytical and problem solving skills
  • Adapt in a dynamic environment
  • Self-motivated and initiative
  • Strong oral and written communication

Key Requirements

  • University Degree
  • At least 2 years of experience
  • Technical Compliance / IT process review / Technical Audit / SOX / SSC experience
  • Professional level Czech, German and English

Work Rights

Not specified

Tailored Resume

Cover Letter