
PwC
Senior Control Testing Specialist role at PwC in Gdańsk, responsible for internal controls testing and audit projects. Requires 4 years of experience in compliance and proficiency in English and German.
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.
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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| Opublikowana | 9 dni temu |
| Wygasa | za około miesiąc |
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