IT Consultant

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.

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:

• 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