It Controls Consultant

PwC PricewaterhouseCoopers GmbH

Sofia, Bulgaria
Hybrid
University degree in business informatics or it
Knowledge of erp systems like sap or dynamics nav
Proficiency in english and bulgarian languages
This role involves reviewing and evaluating client IT controls as part of assurance and consulting projects

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 access to a comprehensive benefits program including medical insurance.

Matching Summary

This role involves reviewing and evaluating client IT controls as part of assurance and consulting projects.

Skills & Requirements

Must-have

  • University degree in Business Informatics or IT
  • Knowledge of ERP systems like SAP or Dynamics NAV
  • Proficiency in English and Bulgarian languages

Nice-to-have

  • Previous experience with IT audit or internal audit
  • German language proficiency
  • Strong MS Excel skills

Key Requirements

  • Degree in Business Informatics, Economics, or IT
  • Experience in IT controls (junior roles considered)
  • Bilingual proficiency in English and Bulgarian

Work Rights

Not specified

Tailored Resume

Cover Letter