PwC Bulgaria is seeking an IT Controls Consultant to join their Risk Assurance Services team. The role involves evaluating IT control frameworks, engaging in IT assurance projects, and collaborating with clients to enhance their IT risk management practices
Job Summary
This role involves reviewing and evaluating client IT controls as part of assurance and consulting projects.
Candidates will engage in projects related to information security, cybersecurity, and SOX IT controls testing.
The position offers a hybrid work model with flexibility to work from the office or remotely.
Matching Summary
Match Score: 85
PwC Bulgaria is seeking an IT Controls Consultant to join their Risk Assurance Services team. The role involves evaluating IT control frameworks, engaging in IT assurance projects, and collaborating with clients to enhance their IT risk management practices.
Skills & Requirements
Must-have
Review client IT controls and processes
Assess applications operating systems databases
Knowledge of ERP systems like SAP or Dynamics NAV
Nice-to-have
Experience with SOX IT controls testing
Proficiency in German language
Strong networking and communication skills
Key Requirements
University degree in Business Informatics Economics IT or related field
Previous experience with IT controls and processes