ETIC, Risk & Assurance Senior Associate (German Speaker)

Line of Service

Advisory

Industry/Sector

Technology

Specialism

Advisory - Other

Management Level

Senior Associate

Job Description & Summary

At PwC our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities develop secure systems and provide proactive solutions to safeguard sensitive data.

As a cybersecurity generalist at PwC you will focus on providing comprehensive security solutions and experience across various domains maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

Senior Associate Level

As a Senior Associate you will play a key role in leading parts of technology audit engagements guiding junior staff and ensuring highquality delivery. You will manage complex workstreams perform detailed reviews and communicate audit findings to managers

Key Responsibilities

• Lead components of technology audit IT risk and assurance engagements for German and international clients.
• Coordinate with managers to deliver tailored audit programs and ensure timely completion.
• Perform detailed reviews of work prepared by Associates and provide constructive coaching.
• Identify and escalate audit findings exceptions and potential modifications to the audit plan as needed
• Act as a liaison between project teams and subjectmatter experts ensuring alignment and smooth execution
• Contribute to drafting deliverables reports and client presentations.

Required Skills & Qualifications

• Bachelors degree in Information Systems Engineering Computer Science Business IT or related field.
• 35 years of experience in IT audit technology assurance or risk consulting.
• Proven understanding of IT controls cybersecurity and risk frameworks.
• Fluency in English is mandatory for client communication.
• German Speaking is a plus
• Strong leadership project coordination and communication skills.

Preferred Skills

• Professional certifications (CISA CISSP CRISC ISO 27001 Lead Auditor etc.)
• Experience managing multicountry or crossfunctional audit teams.
• Knowledge of cloud technologies ERP systems (SAP Oracle) and security tools.

Minimum years experience required

Additional application instructions

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Agile Methodology Analytical Thinking Azure Data Factory Communication Creativity Cybersecurity Cybersecurity Framework Cybersecurity Policy Cybersecurity Requirements Cybersecurity Strategy Embracing Change Emotional Regulation Empathy Encryption Technologies Inclusion Intellectual Curiosity Learning Agility Managed Services Optimism Privacy Compliance Regulatory Response Security Architecture 8 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date