IT Controls Consultant

Description du poste:

Job Description & SummaryJoin our dynamic team at (COMPANY NAME) 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 (COMPANY NAME) 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 (COMPANY NAME).

Only short-listed candidates will be contacted.

"PricewaterhouseCoopers Bulgaria EOOD, or (COMPANY NAME) Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment process, with its seat and registered address in 9-11 Maria Louisa Blvd., Sofia 1301, Bulgaria ("(COMPANY NAME)" or "we") will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by (COMPANY NAME) and sending notifications about job offers in (COMPANY NAME) or job related events organized or with the participation of (COMPANY NAME) such as career fair. Full information about processing your personal data is available in our Privacy statement