Junior Technology Risk Consultant with German
PwC
- Łódź, łódzkie
- Stała
- Pełny etat
- 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,
- Process analysis and optimization related to clients IT solutions,
- Assessment of IT department management efficiency.
- Fluent German and English skills (meetings with our Clients mainly in German),
- Experience in IT compliance, risk management, IT audit and/or IT controls,
- 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,
- 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.),
- Knowledge of SQL basics,
- Very good communication skills.
- 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.
- Apply,
- Talk to Recruiter by phone,
- Let's get to know each other better during a video recruitment interview with the Hiring Manager.
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