Senior Associate In Digital Assurance, It Audit And Process Analytics (financial Services)

PwC Poland

It and business process analysis
Internal control system identification
Digital asset storage validation
Analyze IT and business processes to identify risks and regulatory compliance issues while helping clients understand their system landscapes

Job Summary

  • Analyze IT and business processes to identify risks and regulatory compliance issues while helping clients understand their system landscapes.
  • Validate digital asset storage systems and verify transactions on various blockchains for institutional custodians.
  • Contribute to modern annual audits using digital tools, automation, data analytics, and innovative methods like Python or AI.

Matching Summary

Analyze IT and business processes to identify risks and regulatory compliance issues while helping clients understand their system landscapes.

Skills & Requirements

Must-have

  • IT and business process analysis
  • Internal control system identification
  • Digital asset storage validation
  • Blockchain transaction verification
  • Data visualization with Power BI
  • Python or AI-driven approaches

Nice-to-have

  • ESG reporting knowledge
  • Cloud governance expertise
  • Strong communication in German and English
  • International team collaboration
  • Resilience under pressure

Key Requirements

  • 2-4 years of experience in IT audit or consulting
  • Knowledge of digital assets and blockchain transactions
  • CISA certification preferred
  • Fluency in German and English

Work Rights

Not specified

Tailored Resume

Cover Letter