Internal Controls Senior Consultant with German | Managed Services Operations

PwC · Poland

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Company
PwC
Location
Poland
Employment type
Full-time
Posted
October 5, 2026

About this job

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.…

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