Senior Control Testing Specialist with German | Managed Services Operations

PwC Nederland(5 months ago)

HybridFull TimeSenior$113,922 - $153,639 (estimated)Risk & Compliance

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.

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Required Skills

Internal Controls
Walkthroughs
Process Controls
IT Controls
Remediation
Quality Review
Audit
Risk Management
Compliance
Analytical Thinking

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Qualifications

University Degree in Finance, Accounting, IT or Related Field

About PwC Nederland

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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.

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