Senior Control Testing Specialist With German | Managed Services Operations
PwC PricewaterhouseCoopers GmbH
Hybrid
Internal control testing
Business and it process risks
Proficiency in english
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, Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker.
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 testing
Business and IT process risks
Proficiency in English
Strong proficiency in new technologies and AI
Nice-to-have
Knowledge of Sarbanes-Oxley (SOX)
Experience in Governance/Risk/Compliance
Key Requirements
University degree or during studies
Experience in compliance, risk management, audit, IT audit and/or IT controls for at least 4 years
Minimum of C1 level in German
Analytical thinking skills, accuracy and good work organization