Senior Control Testing Specialist With German | Managed Services Operations

PwC Belgium Tax News

Multiple Locations
On-site
Internal control testing
Business and it risks
English proficiency c1
PwC Belgium is seeking a Senior Control Testing Specialist with German to join their Internal Control Testing team. The role involves performing internal control tests, overseeing audit projects, and collaborating with process owners to enhance control efficiency, requiring a blend of compliance, risk management, and IT knowledge

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 and effectiveness, including business process and IT controls.
  • We offer work flexibility, development and upskilling opportunities, and a wide medical and wellbeing program.

Matching Summary

Match Score: 85

PwC Belgium is seeking a Senior Control Testing Specialist with German to join their Internal Control Testing team. The role involves performing internal control tests, overseeing audit projects, and collaborating with process owners to enhance control efficiency, requiring a blend of compliance, risk management, and IT knowledge.

Skills & Requirements

Must-have

  • Internal control testing
  • Business and IT risks
  • English proficiency C1
  • German language proficiency C1
  • AI-based tools proficiency

Nice-to-have

  • Sarbanes-Oxley (SOX) knowledge
  • Governance/Risk/Compliance experience

Key Requirements

  • University degree in Finance, Accounting, IT or related
  • 4+ years experience in compliance, risk management, audit, IT audit/controls
  • Proficiency in English
  • Minimum C1 level in German

Work Rights

Not specified

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