IT Controls Consultant

Job Description & Summary

Join our dynamic team at PwC and play a pivotal role in shaping the future of our clients. As an IT Controls Consultant, you'll be at the forefront of helping organizations make informed decisions, operate efficiently and securely, and navigate the ever-evolving digital landscape. This role offers diverse opportunities for professional growth and exposure to leading domestic and international companies.

What you’ll do:

As an integral part of the Risk Assurance Services (RAS) group within our Assurance team, you'll be responsible for delivering value-added services to our clients. Your key responsibilities include:

• Reviewing and evaluating client controls, frameworks, and processes as part of IT assurance and consulting projects.

• Optimizing client risk and internal control activities related to IT security.

• Conducting security assessments of client IT environments, focusing on applications, operating systems, and databases.

• Identifying and communicating IT audit findings to senior management and clients.

• Participating in exciting projects related to information security, cybersecurity, and SOX IT controls testing.

What you’ll need:

• University degree in Business Informatics, Economics, IT, or related field.

• Good understanding of IT infrastructure fundamentals, including networks, operating systems, and databases.

• Proficiency in English.

• Strong MS Office skills, especially in Excel.

• Excellent planning and organizational skills with the ability to prioritize effectively.

• Outstanding communication and networking abilities.

• Eagerness to learn and take on challenges.

• Previous experience in IT audit, internal audit, or SOX controls.

• Knowledge of Accounting and ERP systems, such as Microsoft Dynamics NAV and SAP.

What We Offer:

• Exposure to diverse industries and international clients.

• Limitless opportunities for professional and personal growth in a supportive environment.

• Challenging projects that enhance your skills and expertise.

• Professional, positive, and team-oriented working environment.

• Comprehensive employment benefit program, including additional medical insurance, food vouchers, and sport card.

• Hybrid work model, offering flexibility to work from the PwC office or remotely.

• Central office location.

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.

Only short-listed candidates will be contacted.

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