Grc Manager With German | Managed Services Operations
PwC UK
Not specified; not specified; comprehensive benefi...
2d onsite
6-8 years experience in compliance or audit
Fluency in german and english c1 level
Knowledge of sox requirements and frameworks
The role involves leading end-to-end internal controls engagements including design effectiveness assessments and operating effectiveness testing for business and IT controls
Job Summary
The role involves leading end-to-end internal controls engagements including design effectiveness assessments and operating effectiveness testing for business and IT controls.
Candidates will act as a key point of contact for senior client stakeholders, facilitating discussions in both German and English while advising on risk mitigation strategies.
PwC offers a comprehensive benefits package including hybrid working models, medical care, coaching, and financial advice alongside opportunities for professional upskilling.
Matching Summary
The role involves leading end-to-end internal controls engagements including design effectiveness assessments and operating effectiveness testing for business and IT controls.
Salary
Not specified; Not specified; Comprehensive benefits package including medical care, coaching, and flexible working arrangements
Skills & Requirements
Must-have
6-8 years experience in compliance or audit
Fluency in German and English C1 level
Knowledge of SOX requirements and frameworks
Experience with IT and business control testing
Strong stakeholder management skills
Nice-to-have
Proficiency in AI-based tools and automation
Certified Internal Auditor (CIA) certification
Mentoring and team development capabilities
Proposal preparation for external clients
Continuous monitoring service design
Key Requirements
University degree in Finance, Economics, Accounting, or IT