PwC

Senior Control Testing Specialist with German | Managed Services Operations

PwC

6 months ago
Warsaw, Poland
Hybrid
Full Time
Senior
0 applicants
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PwC
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About this role

Senior Control Testing Specialist at PwC's MSO Internal Control Testing team focused on verifying the effectiveness of internal controls across business and IT processes for global clients. The role supports control design and effectiveness testing, works with process owners on remediation, and contributes to quality oversight during audit engagements.

Skills

Qualifications

University Degree in Finance, Accounting, IT or Related Field
PwC

About PwC

pwc.nl

PwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.

About PwC

Headquarters

San Francisco, CA

Company Size

201-500 employees

Founded

2018

Industry

Technology

Glassdoor Rating

4.2 / 5

Leadership Team

Sarah Johnson

Chief Executive Officer

Michael Chen

Chief Technology Officer

Emily Williams

VP of Engineering

David Rodriguez

VP of Product

Jessica Thompson

Chief Financial Officer

Andrew Park

VP of Sales

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