PwC Bulgaria
50 - 300 служителя Apply See employer
IT Consultant
Sofia
full-time

IT Consultant

Sofia full-time

About us

With offices in 155 countries and more than 327,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services.

We are looking for high potential people from various environments, universities, and departments. If you want to have an impact on the reality that surrounds us and to invent solutions that shape the markets, you’d better keep reading - as we are looking for a Junior Tax Consultant.

Responsibilities

The Risk Assurance Services (RAS) group is an integral part of the Assurance team, undertaking a variety of complex audits, security and control engagements and business control reviews across a wide range of public and private organisations.

A diverse community of solvers. Trusted leadership. The latest tech. Let’s kickstart your career. Join us and discover how people and technology work hand in hand to deliver lasting outcomes for a variety of global clients.-
Main responsibilities:
Support the team in delivering value-added services to existing and new clients, such as:

Review of the client IT controls and processes as part of the financial audit engagements
Evaluate client control framework as part of consulting projects or financial audits
Optimize client risk and internal control activities related to IT security
Conduct security assessment of client IT environment with focus on:
- Applications
- Operating system
- Databases

Deliver data analysis on a portfolio of audit clients
Identify and communicate IT audit findings to senior management and clients
Participate in projects related to information security, cybersecurity, SOX IT controls testing

Requirements and necessary skills

Requirements:
University degree in business/economics/IT
Good understanding of IT infrastructure fundamentals such as networks, operating systems and databases
Planning and organizations skills, self-discipline and ability to prioritize; manage deadlines without compromising quality
Excellent communication and networking skills in formal settings, good team player, keen to work in a group and share knowledge/experience and ideas;
Good English language skills
Working knowledge of MS Office (Excel in particular)

The following experience / knowledge would be a plus:
Previous experience in IT audit, internal audit, SOX controls
Knowledge of Accounting and ERP systems (e.g. Microsoft Dynamics NAV, SAP)

We offer

What we offer:
Professional experience in an international setting with room for assuming responsibilities.
Company training and excellent opportunities for professional and career growth.
Challenging and interesting projects;
Comprehensive employee benefit program.
Professional, positive and team-oriented working environment
Central office location

Contact Information

Phone: 0894 333 050

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