Junior Business Control Testing Specialist with German | Managed Services Operations

Job Description & Summary

MSO Internal Control Testing team is a rapidly developing group 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 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:

• Proficiency in English enabling fluent communication both verbally and in writing and a minimum of C1 level in German
• A university degree or during studies in Finance Economy Business or related
• At least 1 year of experience in corporate environment (preferably risk management area)
• Openness to learning the area of control testing
• Interest in risk management
• Analytical thinking skills accuracy and good work organization.

Nice to have:

• Experience in risk management audit or business controls
• Compliance knowledge along with deep hands-on technical knowledge of working with multiple business processes

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
• Language test (German)
• Interview.

With any queries please contact us @

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