IT Audit Senior Associates - Bucharest, România - Pwc CEE

Descriere

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

PwC Romania Assurance practice is looking to recruit IT Audit Senior Associates within the Risk Assurance Services department. PwC is the leading practice in tax, assurance and advisory and offers a diverse range of services
and therefore opportunities for newcomers to our organisation.
As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

The Role:

• Joining as Senior Associate, you can expect to be involved in a variety of interesting and challenging work.
• Your responsibilities would include:
• Participate in IT audit and controls projects covering the design and operating
• effectiveness of IT process controls and coordinating the work for junior staff;
• Participate in compliance and operational processes projects for the selected clients;
• Participate in projects for improving the IT governance and controls with focus on information
• security, availability of critical IT systems, continuity of IT services to support business operation;
• Building and maintaining strong relationships with new and established clients;
• Working as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services;
• Providing coordination role for audit clients including the coaching and training of junior staff;
• Supervising teams and reporting directly to senior staff.

Knowledge, Skills and Experience:

• University degree;
• Minimum 3 years of IT audit, internal IT audit or security consultancy services;
• CISA or other similar certifications- qualified or in progress;
• Strong English language skills;
• Ability to communicate clearly with colleagues and clients at all levels;
• Well-developed listening and questioning techniques, supported by strong analytical skills and organisational abilities;
• Strong team working skills, with experience in supervising and developing junior staff.
• Proven record of strong project management skills;
• A strong desire for continuous improvement and client facing responsibilities;
• German language is a plus.

Desired Skills and Experience: IT Audit, IT Security, SOX ITGC testing, Internal ITGC testing;

We offer:

• Interesting career development options and challenging assignments for top Romanian and international clients;
• Full CISA support;
• International mobility and short term projects abroad;
• A professional and team-oriented work environment;
• Great colleagues to work with;
• Up-to-date technologies and methodology;
• Professional development and training opportunities in Romania and abroad.