Senior Technology Risk Consultant with German
technologies-expected :
- SQL
- SOX
- ISO
- ITGC
- ITIL
- IT Control
- IT audit
- CISA
- CISM
responsibilities :
- Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls,
- Reviewing business and IT processes/procedures, risk and related control mechanisms,
- Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation,
- Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,
- Conducting consulting and audit projects for the largest global clients,
- Implementation of internal control systems in IT systems for business and financial and accounting processes,
- Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices,
- Process analysis and optimization related to clients IT solutions,
- Assessment of IT department management efficiency.
requirements-expected :
- Fluent German and English skills (meetings with our Clients mainly in German),
- Strong Experience in IT compliance, risk management, IT audit and/or IT controls,
- Experience in an audit firm at least 5 years,
- Compliance knowledge along with deep hands-on technical knowledge of working on IT areas of change management, security controls, knowledge of leading server side and database solutions,
- Strong knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance,
- Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc. ),
- Strong Project Management skills,
- Knowledge of SQL basics,
- Excellent communication skills and experience in leading the meetings with the Executive Management.
offered :
- 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.
benefits :
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- life insurance
- employee referral program
- Employee Assistance Program
- birthday day off
- additional benefits e. g. medical pet care, lunch pass
- flexible working time possible
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