IT Controls Consultant
PwC · Sofia, Bulgaria · 3mo ago
Job Description & Summary
About PwC:
At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Bulgaria, where you'll collaborate with industry leaders and expand your expertise across various sectors
Role Overview:
As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks. This position offers diverse opportunities for growth and exposure to top-tier domestic and international companies.
Key Responsibilities:
Review and evaluate client IT controls and processes as part of IT assurance and consulting projects.
Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases.
Identify and communicate audit findings to senior management and clients.
Engage in projects related to information security, cybersecurity, and SOX IT controls testing.
Help clients strengthen their IT risk management and internal control activities
Qualifications:
A university degree in Business Informatics, Economics, IT, or a related field.
Previous experience with IT controls and processes (candidates with no experience, but eager to develop in this field may also be considered for a junior role)
Expertise in IT audit, internal audit, or SOX controls will be considered as an advantage)
Knowledge of Accounting and ERP systems, such as Microsoft Dynamics NAV and SAP
Good understanding of IT infrastructure fundamentals, including networks and databases.
Proficiency in English and Bulgarian; German is a plus.
Strong MS Office skills, particularly in Excel.
Excellent communication, organizational, and networking skills.
Eagerness to learn and embrace new challenge
What We Offer:
Work on challenging projects that develop your skills and expertise.
Gain exposure to a variety of industries and international clients.
Dedicated support through our "Coach" and "Buddy" program to aid integration and performance
Why Join PwC?
Be part of a professional, positive, and team-oriented working environment.
Enjoy a hybrid work model with flexibility to work from the office or remotely.
Take advantage of a comprehensive benefits program, including medical insurance, food vouchers, and a sport card.
Work in a conveniently located central office.
Join us and become part of a team where your contributions make a difference. Apply now to embark on an exciting journey as an IT Controls Consultant with PwC.
To all Bulgarian students studying abroad: Discover more about our Landing Home program here.
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