ПРАЙСУОТЪРХАУСКУПЪРС ОДИТ - ООД
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.
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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:
- Operating system
- 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
- 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)
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
Only short-listed candidates will be contacted.
- Факултет по Компютърни Системи и Управление
Вход / Регистрация