It Controls Consultant

PwC Bulgaria

Sofia, BG
Hybrid
Review client it controls and processes
Assess applications operating systems databases
Identify communicate audit findings to management
You will play a crucial role in helping clients optimize their IT control frameworks within the Risk Assurance Services group

Job Summary

  • You will play a crucial role in helping clients optimize their IT control frameworks within the Risk Assurance Services group.
  • The position offers diverse opportunities for growth and exposure to top-tier domestic and international companies across various sectors.
  • Employees enjoy a hybrid work model with flexibility to work from the office or remotely alongside comprehensive benefits including medical insurance.

Matching Summary

You will play a crucial role in helping clients optimize their IT control frameworks within the Risk Assurance Services group.

Skills & Requirements

Must-have

  • Review client IT controls and processes
  • Assess applications operating systems databases
  • Identify communicate audit findings to management

Nice-to-have

  • Eagerness to learn and embrace new challenges
  • Strong communication organizational and networking skills
  • Knowledge of German language

Key Requirements

  • University degree in Business Informatics Economics IT or related field
  • Proficiency in English and Bulgarian languages
  • Experience with IT audit internal audit or SOX controls preferred

Work Rights

Not specified

Tailored Resume

Cover Letter