Job Description & SummaryTechnology Risk at PwC Poland is a team of more than 50 experts. We provide consulting on processes, systems and organization of the IT area - we implement SAP projects from concept development to configuration in the system. We identify, analyze and manage business and IT risks for customers in various sectors around the world.We are looking for:Senior Technology Risk Consultant with GermanYour future role:Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls,Reviewing business and IT processes/procedures, risk and related control mechanisms,Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test of remediation & mitigation,Overseeing the remediation and deficiency assessment process and proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,Conducting consulting and audit projects for the largest global clients,Implementation of internal control systems in IT systems for business and financial and accounting processes,Leading reviews of IT systems and procedures used in the IT departments of the surveyed companies and assessment of their compliance with standards and best market practices,Process analysis and optimization related to clients IT solutions,Assessment of IT department management efficiency.Apply if you have:Fluent German and English skills (meetings with our Clients mainly in German),Strong Experience in IT compliance, risk management, IT audit and/or IT controls,Experience in an audit firm at least 5 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,Strong knowledge of Sarbanes-Oxley (SOX) regulations, and IT General Controls and IT governance,Knowledge of industry framework, standards and practices (COBIT, ITIL, CMMI, ISO 2700x, etc.),Strong Project Management skills,Knowledge of SQL basics,Excellent communication skills and experience in leading the meetings with the Executive Management.Nice to have:Professional qualification equivalent to CISA/CISM/CIA/CGEIT/CRISC.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,Wide medical and wellbeing program - medical care package (incl. dental care, freedom of treatment, physiotherapy), coaching, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling,Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, 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.Recruitment process:Apply,Talk to Recruiter by phone,Let's get to know each other better during a video recruitment interview with the Hiring Manager.With any queries please contact us:Your personal data will be processed for recruitment purposes by PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - ( ). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the#LI-MT2
