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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.
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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
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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.
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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