Junior Technology Risk Specialist with German Control Testing
Junior Technology Risk Specialist with German Control Testing
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Job 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:
Junior Technology Risk Specialist with German
Your future role:
- Performing tests of IT controls design (round 1 and conduction of walkthroughs with the process owners
- Performing test of IT controls effectiveness (round 2 rollforward testing
- Taking part in remediation and deficiency mitigation process and proactive work with the business IT Application and ITGC owners to determine the efficiency of the implemented measures
- Conducting 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 and Polish enabling fluent communication both verbally and in writing and a minimum of C1 level in German
- Experience in IT area 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:
- Compliance knowledge along with deep handson technical knowledge of working on IT areas of change management security controls knowledge of leading server side and database solutions.
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 recruiter
- Interview.
With any queries please contact us @
Your personal data will be processed for recruitment purposes by PwC Advisory spka z ograniczon odpowiedzialnoci 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 .
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Required Experience:
Junior IC
Employment Type
Full-Time
