It Controls Consultant

PwC Bulgaria

Sofia, BG
Hybrid
University degree in business informatics or it
Knowledge of erp systems like sap or dynamics nav
Proficiency in english and bulgarian languages
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

  • 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 SOX controls
  • German language proficiency
  • Strong networking and communication skills

Key Requirements

  • Degree in Business Informatics, Economics, or IT
  • Experience with IT controls and processes (junior roles available)
  • Good understanding of IT infrastructure fundamentals

Work Rights

Not specified

Tailored Resume

Cover Letter