IT Controls Consultant

At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Bulgaria, where you'll collaborate with industry leaders and expand your expertise across various sectors

As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks. This position offers diverse opportunities for growth and exposure to top-tier domestic and international companies.

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  Review and evaluate client IT controls and processes as part of IT assurance and consulting projects.

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  Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases.

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  Identify and communicate audit findings to senior management and clients.

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  Engage in projects related to information security, cybersecurity, and SOX IT controls testing.

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  Help clients strengthen their IT risk management and internal control activities

• A university degree in Business Informatics, Economics, IT, or a related field.

• Previous experience with IT controls and processes (candidates with no experience, but eager to develop in this field may also be considered for a junior role)

• Expertise in IT audit, internal audit, or SOX controls will be considered as an advantage)

• Knowledge of Accounting and ERP systems, such as Microsoft Dynamics NAV and SAP

• Good understanding of IT infrastructure fundamentals, including networks and databases.

• Proficiency in English and Bulgarian; German is a plus.

• Strong MS Office skills, particularly in Excel.

• Excellent communication, organizational, and networking skills.

• Eagerness to learn and embrace new challenge