Senior Control Testing Specialist with German | Managed Services Operations
Posted by PwC • Gdańsk, Pomeranian Voivodeship, Poland
About the Role
Description
& SummaryMSO Internal Control Testing team is a rapidly developing team consisting 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:
Senior Control Testing Specialist with German
Your future role:
Performing tests of internal controls design (round 1) and conduction of walkthroughs with the process owners,
Performing test of business process controls and IT controls effectiveness (round 2), roll-forward testing,
Taking part in remediation and deficiency mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,
Co...
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