Junior It Auditor

PwC PricewaterhouseCoopers GmbH

Bucharest, Romania
It controls assessment
Access controls testing
Sox-related controls support
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.
  • As a Jr. IT Auditor you are expected to act professionally and take responsibility for your work and commitments.

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
  • access controls testing
  • SOX-related controls support
  • firm methodologies and tools
  • identify control gaps
  • advanced English communication

Nice-to-have

  • professional conduct
  • flexibility and adaptability
  • suggest efficiencies
  • embrace different points of view
  • collaborate effectively

Key Requirements

  • 1–2 years IT audit experience
  • IT audit or related experience
  • Familiarity with SOX, PCI, ISO frameworks
  • CISA, CRISC, or CISSP certifications
  • ITIL knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter