Junior Business Control Testing Specialist with German | Managed Services Operations

Junior Business Control Testing Specialist with German | Managed Services Operations Miejsce pracy: Gdańsk Your responsibilities Performing tests of business process controls design (round 1) and conduction of walkthroughs with the process owners, Performing test of internal controls effectiveness (round 2), roll-forward testing, Taking part in remediation and deficiency mitigation process, Being a part of audit projects for the largest global clients. Our requirements Proficiency in English, enabling fluent communication both verbally and in writing, and a minimum of C1 level in German, A university degree or during studies in Finance, Economy, Business or related, At least 1 year of experience in corporate environment (preferably risk management area), Openness to learning the area of control testing, Interest in risk management, Analytical thinking skills, accuracy and good work organization. Optional Experience in risk management, audit or business controls, Compliance knowledge along with deep, hands-on technical knowledge of working with multiple business processes, What we offer 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, Medical and wellbeing program - medical care package, mindfulness, psychological support, education through dedicated webinars and workshops, financial and legal counseling, Possibility to create your individual benefits package (a.o. lunch pass, 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. Benefits sharing the costs of sports activities private medical care sharing the costs of professional training & courses life insurance employee referral program Employee Assistance Program birthday day off additional benefits e.g. medical pet care, lunch pass flexible working time possible Recruitment stages Apply Entry telephone interview with Recruiter Language test (German) Interview MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world. If you are interested in this position, please upload your CV in English. If you have additional questions, please contact us: pl_mso_career@pwc.com Please note that we do not collect resumes in our inbox. PwC At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services in Lublin. Polish PwC companies employ over 7000 people, including nearly 2000 in technology teams. Your personal data will be processed for recruitment purposes by PwC Business Services spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - (list of entities). 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 Privacy Policy.

Location: Gdańsk, pomorskie, PL

Posted Date: 10/31/2025