QMSE Manual Reports Tester (Junior Specialist)

Job Description & Summary

PwC is a global network of more than 370,000 professionals across 149 countries, turning challenges into opportunities. We create innovative solutions in audit, consulting, tax, and technology by bringing together expertise from around the world.

PwC SDC Lviv, established in 2018, is part of this global network. It is a place where technology meets teamwork and ambitious ideas are brought to life through real projects for Central and Eastern Europe.

Why is this opportunity for you?

PwC SDC Lviv is more than just a job. It is an opportunity to:

• Experience what it is like to work in an international company.
• Gain practical skills that will remain relevant in a constantly changing world.
• Become part of a team that values your ideas and supports your professional growth.

What do we offer?

• Work format: Work remotely or from our comfortable office in Lviv. The choice is yours.
• Development: A personal development plan, mentoring, and English and Polish language courses.
• Stability: Official employment from day one, annual salary reviews, and career development opportunities.
• Corporate culture: Team-building events and an inclusive environment where everyone can be themselves.

What will you do?

We are looking for a specialist to support the IT controls testing process. Working alongside senior colleagues, you will participate in meetings, collect and analyse information, and document the results.

The role provides hands-on experience in IT controls testing, documentation, and data analysis, while supporting the team at different stages of project delivery.

Responsibilities

• Participate in meetings together with senior colleagues, including taking notes and preparing meeting minutes.
• Prepare and track information requests and follow up on outstanding requests.
• Analyse and document information received for control testing purposes.
• Support the testing of general IT controls, including controls related to IT application security, change management, and maintaining data integrity and accuracy.
• Support the testing of automated controls and manually prepared reports.
• Document procedures performed and testing results using established templates in Microsoft Word and Excel, and prepare PowerPoint presentations when required.
• Support project coordination activities, including organising calls and preparing statistics on information requests and responses received.

Requirements

• Education or ongoing studies in IT, Information Security, or Cybersecurity.
• Confident user of Microsoft Office, including Excel, Word, and PowerPoint.
• Upper-Intermediate English, including the ability to participate in interviews conducted in English, understand discussions, and take clear notes.
• Ability to work with structured information, analyse supporting documentation, and document testing results.
• Experience with data analysis tools such as Power BI, Power Query, Alteryx, or SQL would be an advantage.

Other skills we are looking for

• Willingness to learn on the job and continuously develop professionally.
• Strong communication and teamwork skills, with flexibility when working with others.
• Attention to detail and the ability to effectively organise assigned tasks.
• Ability to work within tight deadlines and follow up on outstanding requests in a timely manner.
• Knowledge of German would be an advantage.

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