Strefa Klienta
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
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:
Business Control Testing Specialist with German
Your future role:
- Performing tests of business process controls design (round 1) and conduction of walkthroughs with the process owners,
- Performing test of internal controls effectiveness (round 2), roll-forward testing,
- Taking part in remediation and deficiency mitigation process,
- Being a part of audit projects for the largest global clients.
Apply if you have:
- A university degree or during studies in IT or a related field,
- Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of B2 level in German,
- Experience in IT compliance, risk management, IT audit and/or IT controls, for at least 1 year,
- Openness to learning new things about IT business processes and technology,
- Logical thinking and analytical skills required during the problem solving and assessment of controls effectiveness.
Nice to have:
- Knowledge of Sarbanes-Oxley (SOX) regulations, and 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,
- Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,
- Possibility to create your individual benefits package (a.o. lunch pass, 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 Weronika,
- Language test (German),
- Interview.
With any queries please contact us @ pl_fcu_career@pwc.com
PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - list of entities: https://www.pwc.com/gx/en/about/office-locations/poland.html, with its registered seat in Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. A full information about processing your personal data is available in our Privacy Policy.
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