Junior Business Control Testing Specialist with German | Managed Services Operations

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.