PwC
Technology
ETIC,CybersecurityRisk&Assurance-Associate(GermanSpeaker)
Neural analysis suggests this role is
optimal for Associate candidates.
“ETIC, Cybersecurity Risk & Assurance - Associate (German Speaker) at PwC. Skills: Cybersecurity, IT audit, Technology assurance. Support IT audit procedures. Support technology assurance procedures”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's degree in Information Systems, Bachelor's degree in Computer Science, Bachelor's degree in Engineering, Fluency in English
Nice to Have
German Speaking is a plus, Experience with data analytics, Experience with scripting, Experience with audit tools
What You'll Do.
Support IT audit procedures
Support technology assurance procedures
Perform business data preparation
Perform initial analyses
Review security-relevant system settings
Review authorizations
Participate in reviews of IT general controls
Participate in reviews of application controls
Participate in reviews of cybersecurity
Participate in reviews of IT risk management
Assist in testing business processes
Assist in testing internal control systems
Assist in testing IT systems
Document findings clearly
Contribute to process optimization recommendations
Identify improvement opportunities
Collaborate with teams across regions
Support German clients
Support German engagements
How You'll Work.
Team & Collaboration
Cross-functional teams; Teams across regions
Communication Scope
Communication skills
Full Job Description
**Line of Service** Advisory **Industry/Sector** Technology **Specialism** Advisory - Other **Management Level** Associate **Job Description & Summary** At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively. As an **Associate** in our Technology Audit & Assurance team, you will support engagements that help clients understand and strengthen their technology environment, IT controls, cyber posture, and process integrity. You will work closely with cross‑functional teams across the Middle East and Europe, delivering high‑quality work while using industry‑leading digital audit tools. **Key Responsibilities** * Support the execution of **IT audit** and **technology assurance** procedures under the guidance of senior team members. * Perform **business data preparation and initial analyses** , including reviewing security‑relevant system settings and authorizations * Participate in reviews of **IT general controls (ITGC)** , **application controls** , **cybersecurity** , and **IT risk management** domains. * Assist in testing **business processes** , **internal control systems** , and **IT systems** and document findings clearly. * Contribute to **process optimization** recommendations and help identify improvement opportunities for clients. * Collaborate effectively with teams across regions, especially when supporting German clients and engagements. **Required Skills & Qualifications** * Bachelor’s degree in Information Systems, Computer Science, Engin
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