IT Controls Consultant

Job Description & Summary About PwC: 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 Role Overview: 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. Key Responsibilities: Review and evaluate client IT controls and processes as part of IT assurance and consulting projects. Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases. Identify and communicate audit findings to senior management and clients. Engage in projects related to information security, cybersecurity, and SOX IT controls testing. Help clients strengthen their IT risk management and internal control activities Qualifications: 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 What We Offer: Opportunities to work with leading local and international clients, industry experts, and the global PwC network. Challenging and meaningful projects that help you grow professionally and make an impact. Continuous learning and development through technical training, coaching and support for relevant professional qualifications. A collaborative and inclusive culture where you can learn, contribute, and thrive. Flexible ways of working, including a hybrid model and a modern office in central Sofia. Competitive reward and benefits package, including 25 days of annual leave, additional health insurance, maximum amount meal vouchers, Multisport card, annual fringe benefits and wellbeing initiatives. Clear career growth opportunities and support to build a long-term career at PwC. Why Join PwC? Be part of a professional, positive, and team-oriented working environment. Enjoy a hybrid work model with flexibility to work from the office or remotely. Take advantage of a comprehensive benefits program, including medical insurance, food vouchers, and a sport card. Work in a conveniently located central office. Join us and become part of a team where your contributions make a difference. Apply now to embark on an exciting journey as an IT Controls Consultant with PwC. To all Bulgarian students studying abroad: Discover more about our Landing Home program here . #LI-DM1 "PricewaterhouseCoopers Bulgaria EOOD, or PwC Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment process, with its seat and registered address in 9-11 Maria Louisa Blvd., Sofia 1301, Bulgaria („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. Full information about processing your personal data is available in our Privacy statement ."