IT Controls Consultant

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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