Experienced Associate in IT Audit Team

  • Kraków, małopolskie
  • Pawia 7, 31-154 Kraków, Polska pokaż mapę
  • Specjalista
  • 2019-08-02
  • Ważna jeszcze 8 dni (do 2019-09-01)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
    PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.
    Experienced Associate in IT Audit Team (IT/Systems Auditor)
    Workplace: Kraków

    Role description

    • Execute the day-to-day activities of IT assurance engagements for our clients
    • Act as a coach and supervise interns during the audit engagements
    • Evaluate the design and effectiveness of IT controls within change management, access management, computer operations areas
    • Identify and communicate audit findings to management
    • Help identify control and process improvement opportunities for our clients
    • Be engaged in third party assurance engagements (SOC1, SOC2) as well as in pre- and post-implementation reviews of IT systems

    Candidate’s profile

    • A minimum 1-2 years of professional experience in any of the following areas: internal or external audit, IT audit, IT attestation, IT risk assessment, IT SOX management testing
    • Bachelor’s or Master’s degree from and accredited college/university
    • Strong understanding of IT environment
    • Fluent English and Polish
    • Strong interpersonal, communication and analytical skills
    • Relevant professional certification (CISA, CIA, CISSP, CISM, ISO27001LA, PRINCE2) or experience with large ERP (eg. SAP, Oracle) would be considered an asset

    What do we offer?

    • Possibility to work on a very diverse projects, with a team providing services to reputable international clients in Poland and abroad
    • Opportunity to broaden your professional experience and learn from the best
    • Ability to develop skills and gain practical experience in a very wide range, from IT audit and management, to IT implementation and business operational and strategic consulting
    • Great atmosphere at work
    • Top class trainings, tailored to your needs
    • Competitive remuneration with private medical care for the employee and members of the immediate family
    • Points to be used for sports card, cinema tickets, restaurant voucher, shopping vouchers and many more
    • Trips and integration meetings
    • Employee volunteering program
    • Flexible work solutions

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    Fotografia