Senior Control Testing Specialist with German | Managed Services Operations at pwc

Gdańsk, Pomeranian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

10 Jul, 26

Salary

0.0

Posted On

11 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal control testing, Risk management, Audit, IT audit, Business process controls, IT controls, Compliance, Analytical thinking, German language, English language, Task automation, Information analysis, Content creation, Quality review, Project management

Industry

Professional Services

Description

Job Description & Summary MSO Internal Control Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world. We are looking for: Senior Control Testing Specialist with German Your future role: 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, Taking part in remediation and deficiency mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures, Conducting audit projects for the largest global clients, Overseeing the team during the engagements and performing the quality review of work. Apply if you have: A university degree or during studies in Finance, Accounting, IT or a related field, Experience in compliance, risk management, audit, IT audit and/or IT controls for at least 4 years, Compliance knowledge along with deep hands-on technical knowledge of working with multiple business processes, Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of C1 level in German, Analytical thinking skills, accuracy and good work organization, Strong proficiency in using new technologies and AI‑based tools in your daily work (e.g., task automation, information analysis, content creation) Nice to have: Knowledge of Sarbanes-Oxley (SOX) regulations, Experience in Governance/Risk/Compliance. By joining us you gain: 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, Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 3 paid hours for volunteering per month, Additional paid Birthday Day off, And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. Recruitment process: Apply! Entry telephone interview with Recruiter, Language verification, Technical test, Interview. If you are interested in this position, please upload your CV in English. If you have additional questions, please contact us: pl_mso_career@pwc.com Please note that we do not collect resumes in our inbox. Your personal data will be processed for recruitment purposes by PwC Business Services spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - (list of entities). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy. #LI-JC1 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The specialist will perform internal control design and effectiveness testing for business and IT processes while overseeing team engagements. They will also participate in remediation and deficiency mitigation processes to ensure the efficiency of implemented measures.