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Senior Technology Risk Specialist with German | Control & Testing
Odpowiedz na ogłoszenietechnologies-expected :
- Microsoft Excel
responsibilities :
- Performing tests of IT controls design (round 1) and conduction of walkthroughs with the process owners,
- Performing test of IT controls effectiveness (round 2), roll-forward testing,
- Reviewing business and IT processes/procedures, risk and related control mechanisms,
- 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,
- Overseeing the team during the engagements and performing the quality review of work.
requirements-expected :
- A university degree or during studies in IT or a related field,
- Experience in IT compliance, risk management, IT audit and/or IT controls, at least 3 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,
- Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of B2 level in German,
- Analytical thinking skills, accuracy and good work organization,
- Willingness to learn, improve competences, share knowledge, experience and passion for IT.
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,
- 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.
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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