Job Description & Summary

Your Team

You will join a group of people where everyone learns from each other. We work on auditing large transformation projects and data migrations for clients from home and abroad. Collaboration between IT, business, and audit is fundamental for us, because what we do has a real impact on risk management, process quality, and the use of IT resources.

We are a young team that shares common interests and hobbies outside of work. We like to meet not only for projects, but also for sports, games, or good food. We share know-how, support growth, and are not afraid of innovation. Here you will find space for personal development, obtaining certifications, and working on projects that will move you forward. We offer an international environment, the opportunity to learn from professionals, and fair compensation. Simply put, work that makes sense and where you won't get bored.

Who you can rely on

Roman Dušek is a leader in IT audit and IT risk management in the Czech Republic, offering 10 years of experience in IT audit on the local Czech market and also on international assignments in the Netherlands, Iceland, and other European countries. Roman focuses on external and internal IT audits, as well as optimization and transformation projects, primarily from the perspective of Access Security, Governance Risk, and Compliance. He also has a background in IT Risk and Controls with a focus on Trust and Transparency Solutions (ISAE 3402, SSAE 16, SOC1 and SOC2 Reports), SOX, Business Processes, IT General Controls.

What your role will be about

• Audit of system transformations and data migration validation
• Audit of IT processes
• Identification and management of IT risks
• Analysis of business processes
• Validation of control mechanisms in the client environment
• Collaboration with financial audit colleagues
• Improvement of processes and control environment

What you shouldn't miss

• Willingness to learn and develop, openness to feedback, and not being afraid to ask
• Ability to manage assigned tasks and think analytically
• Communicative Czech and English
• Interest in IT (databases, operating systems, etc.), we will gladly teach you technical details
• Ability to collaborate in a team and dive into data when needed

What we will please you with

• Concentrated experience and fast career growth. It may sound like a cliché, but it really is.
• Interesting projects/assignments where you definitely won't get bored and will constantly learn something new.
• Buddy system and regular feedback: consultations with a coach for further development and career direction.
• Support for development and education: training in business digital skills (Alteryx, Power BI, Tableau), ongoing training and certifications (Microsoft, project management, ITIL, agile development, Salesforce, coaching, presentation skills).
• Fair salary and flexible working hours.
• We don't do much overtime, but if we do, it's paid, or you can take compensatory leave.
• Paid leave 20 + 5 days, 3 wellbeing days, and 2 extra days off from the company at the end of the year.
• Premium Ultrabook and iPhone with unlimited data.
• Benefit program with 30,000 points, which you can use for vacation, education, meal vouchers, sports, health... Simply for what you enjoy.
• Support for your development and education: training in business and digital skills (e.g., Alteryx, Power BI, Tableau), ongoing training and certifications, for example in Microsoft (Azure, PowerApps), project management (Prince2, PMI), service management (ITIL), agile development (Scrum, SAFe), DAMA, Salesforce, coaching, and presentation skills, and more. We pay for technical certifications and the time you spend studying them.
• Possibility to work at a PwC international branch in the future, for example in the USA, Canada, and others are also in the selection.
• Extracurricular activities and Away Days (teambuilding, training in Moravia, etc.).

PwC is the largest audit team in the Czech Republic, but also consulting teams that focus on strategies, mergers & acquisitions, restructurings, financial advisory, taxes, law, technology, data, or forensic analysis. Find out how easy it is to combine this knowledge when you are in the right place. We have more than 364,000 colleagues in 151 countries. At PwC, we create an inclusive work environment where everyone can be themselves and find their place and opportunity for development. This year, we successfully defended the prestigious Equal Pay Certification – making us one of only four companies in the Czech Republic (and the only one of the Big 4) that demonstrably applies fair remuneration regardless of gender.

Are you interested in our offer? Let us know and we will discuss further details!