Senior Digital Risk

PwC Sweden

**
3-4 years it audit experience
Iso 27001 knowledge required
Cobit/itil framework expertise
** PwC Sweden is seeking a Senior Digital Risk professional with 3-4 years of experience in IT auditing and risk management. The role focuses on ensuring audit execution, cybersecurity, and compliance while working closely with internal and external clients. **

Job Summary

  • The role is responsible for executing system and process audit support, financial audit projects, and assurance engagements.
  • Candidates must design and execute control tests for general IT, automated, and cybersecurity controls while ensuring compliance with firm policies.
  • This position requires bridging the gap between internal and external clients to define appropriate audit approaches for each engagement.

Matching Summary

Match Score: 75

** PwC Sweden is seeking a Senior Digital Risk professional with 3-4 years of experience in IT auditing and risk management. The role focuses on ensuring audit execution, cybersecurity, and compliance while working closely with internal and external clients. **

Skills & Requirements

Must-have

  • 3-4 years IT audit experience
  • ISO 27001 knowledge required
  • COBIT/ITIL framework expertise
  • SAP systems knowledge
  • Cybersecurity controls testing
  • Data analysis tools (ACL, IDEA)

Nice-to-have

  • Power BI data visualization
  • Team management skills
  • Project management capabilities
  • Alteryx tool proficiency
  • Database security administration

Key Requirements

  • Bachelor of Engineering in Computer Systems or related field
  • Minimum 3-4 years in IT audit or risk management
  • Proficiency in ACL, IDEA, or Alteryx data tools
  • Strong understanding of ITIL, COBIT, and ISO 27001 standards

Work Rights

Not specified

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