Senior
PwC · Warszawa, Poland · Hybrid
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Plan and execute internal control testing and SOX related reviews and support remediation for international clients.
Job Description & Summary MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, process optimization and review of 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. We are looking for: Internal Controls Senior Consultant with German Your future role: Deliver internal controls activities, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls. Support internal controls projects and workstreams, collaborating with PwC teams across different territories and contributing to international engagements. Act as a senior team member responsible for high-quality delivery, supporting task coordination, knowledge sharing, and collaboration within multi-location teams. Serve as a key point of contact for client stakeholders, facilitating discussions in German and English, presenting testing results, and supporting conversations on risks and controls. Support remediation and deficiency management activities, helping clients strengthen their governance, risk, and control environment. Identify process improvement opportunities and contribute to enhancing internal control methodologies, including the use of automation and technology-enabled solutions. Contribute to selected business development initiatives, proposal preparation, and knowledge-sharing activities within the practice. Have demonstrated knowledge of new technologies and AI-powered tools in your daily work (e.g., task automation, information analysis, content creation). Support and mentor junior team members, contributing to their development and fostering a collaborative team environment.
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