Senior Control Testing Specialist with German | Managed Services Operations

Senior Control Testing Specialist with German | Managed Services Operations

PwC

Gdańsk +1 więcej
Finanse
Accounting
IT
Compliance
Risk Management
Audit
IT Audit
IT Controls
Sarbanes-Oxley
Governance

Podsumowanie

Senior Control Testing Specialist at PwC in Warszawa. Responsibilities include conducting audits, tests of controls, and managing team quality. Requires a degree in Finance/Accounting/IT and 4+ years' experience.

Słowa kluczowe

FinanceAccountingITComplianceRisk ManagementAuditIT AuditIT ControlsSarbanes-OxleyGovernance

Benefity

  • Employee Assistance Program
  • birthday day off
  • medical pet care
  • lunch pass
  • flexible working time
  • cost sharing for sports activities
  • private medical care
  • cost sharing for professional training
  • life insurance
  • employee referral program

Opis stanowiska

Wymagania

A university degree or during studies in Finance, Accounting, IT or a related field,, Experience in compliance, risk management, audit, IT audit and/or IT controls for at least 4 years,, Compliance knowledge along with deep hands-on technical knowledge of working with multiple business processes,, Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of C1 level in German,, Analytical thinking skills, accuracy and good work organization,, Knowledge of Sarbanes-Oxley (SOX) regulations,, Experience in Governance/Risk/Compliance.

Benefity

Employee Assistance Program, birthday day off, additional benefits e.g. medical pet care, lunch pass, flexible working time possible, sharing the costs of sports activities, private medical care, sharing the costs of professional training & courses, life insurance, employee referral program

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Wyświetlenia: 11
Opublikowana9 dni temu
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