Junior It Auditor

PwC UK

Bucharest, , Romania
It controls assessment and testing
Sox-related controls support
Firm methodologies and tools
Help clients implement and maintain effective cybersecurity programs that protect assets, support digital transformation, and manage risk

Job Summary

  • Help clients implement and maintain effective cybersecurity programs that protect assets, support digital transformation, and manage risk.
  • Work on access controls, infrastructure access management, and security processes and services to ensure clients are protected and compliant.
  • Stay current with evolving technologies and industry standards.

Matching Summary

Help clients implement and maintain effective cybersecurity programs that protect assets, support digital transformation, and manage risk.

Skills & Requirements

Must-have

  • IT controls assessment and testing
  • SOX-related controls support
  • firm methodologies and tools
  • identify control gaps
  • prepare audit deliverables
  • professional conduct and collaboration

Nice-to-have

  • suggest efficiencies and process improvements
  • embrace different points of view
  • adapt communication style to audience

Key Requirements

  • 1–2 years IT audit experience
  • Advanced English communication skills
  • Minimum 1–2 years relevant experience

Work Rights

Not specified

Tailored Resume

Cover Letter