ETIC, Risk & Assurance - Associate (German Speaker)

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, Engineering, or related field.
• •Strong analytical, communication, and organizational skills.
• •Fluency in English (written and spoken) is mandatory .
• •German Speaking is a plus.
• •Interest in IT audit, cybersecurity and risk assurance.
• •Ability to work in a fast‑paced environment and manage multiple priorities.

Preferred Skills

• •Knowledge of ITGC, ISO standards, NIST, COBIT, or related frameworks.
• •Experience with data analytics, scripting, or audit tools is a plus.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, AI Fluency, AI-Human Collaboration, Azure Data Factory, Communication, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Digital Tooling, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture, Security Compliance Management {+ 6 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

October 5, 2027