Oferta pracy

Senior Consultant in IT Risk Assurance Team - Financial Services


  • Kraków

    Kraków, Lesser Poland
  • offer expired 4 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment

Technologies we use


  • IT systems

  • IT processes

  • information security

  • GDPR

  • IT risk assesment

  • KNF recommendations

About the project

As a Senior Consultant, you will have the opportunity to participate in audit and advisory projects in the field of assessment and optimization of IT and security organization, risk management, corporate governance and compliance for our clients from the financial services sector.

Your responsibilities

  • reviews of IT systems, procedures and practices used in IT departments of the surveyed companies and analysis of their compliance with good practices,

  • advisory support in implementations as well as pre- and post-implementation reviews of IT systems,

  • reviewing business / IT processes in terms of risk and testing related controls, as well as identifying opportunities to automate and optimize these processes through better use of IT tools,

  • assessment of information security and IT systems,

  • evaluation and optimization of strategy, organization and governance as well as the effectiveness of the IT functions of enterprises,

  • attestation of control mechanisms in accordance with international standards, e.g. ISAE, SOC,

  • advising on compliance with regulatory requirements, e.g. GDPR, Solvency II, UCITS, KNF recommendations, etc.

  • providing support for business consulting teams in terms of assessing the use of IT tools, their quality and optimization possibilities, as well as designing the implementation method of proposed business changes in IT systems.

Our requirements

  • higher education (preferred: IT, economics with elements of IT or related to audit with elements of IT),

  • min. 3 years of professional experience, preferably in financial institutions or consulting companies:

  • in the area of audit and business / IT risk assessment or

  • related to implementations, administration or advanced use of IT systems, ideally business support or

  • in consulting services related to the analysis of business processes / IT processes / information security,

  • very good knowledge of English and Polish languages

  • high analytical, interpersonal and communication skills,

  • knowledge of the financial services sector and key regulatory aspects (e.g. GDPR, KNF recommendations),

  • knowledge of the basics of finance / accounting or the practical functioning of business processes of enterprises is welcome,

  • CISA or related certification is desirable but not essential.

What we offer

  • participation in development projects carried out for international clients in Poland and abroad,

  • projects that allow you gain new skills and get to know various organizations - as if you were working in a different place each time,

  • access to modern and proven solutions,

  • work with the best industry experts, the possibility of developing skills and gaining practical experience in a very wide range, from audit and IT risk management, to compliance and business operational and strategic consulting, the opportunity to learn from the best,

  • competitive package of benefits,

  • several opportunities for personal development and training.

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • dental care

  • extra social benefits

  • employee referral program

  • charity initiatives

  • buddy program

  • freedom of treatment


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. Be who you are and be a game changer.

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Send your application today! In case you have any additional questions, contact us: [email protected]