IT Controls Consultant

6 Months ago • All levels • Cyber Security

Job Summary

Job Description

Join PwC as an IT Controls Consultant to help organizations secure their IT environments. You'll conduct audits, optimize controls, and ensure compliance with SOX regulations. A strong understanding of IT infrastructure, security, and audit practices is essential.
Must have:
  • IT Infrastructure
  • IT Security
  • Audit Practices
  • SOX Compliance
Good to have:
  • German Language
  • Microsoft Dynamics
  • SAP Knowledge
  • ERP Systems
Perks:
  • Hybrid Work
  • Medical Insurance

Job Details

Job Description & Summary

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 and Bulgarian.

  • German language skills will be considered an advantage

  • 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.

  • Familiarity with 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.

  • Dedicated support through our "Coach" and "Buddy" programs to aid integration and performance.

  • 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.

  • Convenient 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.

To all Bulgarian students studying abroad: Discover more about our Landing Home program here.

#LI-DM1

"PricewaterhouseCoopers Bulgaria EOOD, or PwC 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 („PwC” 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 PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. Full information about processing your personal data is available in our Privacy statement."

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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