IT System and Process (SPA) Internship

PricewaterhouseCoopers Servicii

21-01-2016 | EXPIRA LA 20-02-2016

Job expirat

RESPONSABILITATI

The Opportunity

Your career is just that; yours. You choose it.
You live it. You make it happen. To get the best from it, you need the best opportunities.

That's why opportunities are at the heart of PwC careers. Opportunities to grow as an individual, to work flexibly, to build lasting relationships and make an impact in a place where people, quality and value mean everything.

The skills, insights and connections you develop at PwC are career defining wherever your career may take you.

Talent, hard work and opportunity.
You provide the first two, we'll take care of the rest.

It's the opportunity of a lifetime. Take it.


The Role

The successful candidates will provide support in the following areas:

• Performing quality and risk oriented assistance to the audit engagements such as: Documenting of IT General Controls, Automated Business Process Controls, Data Analysis and Vulnerability Testing;
• Assess together with the seniors and managers the risks regarding IT processes and the impact on the audit procedures;
• Perform reviews together with the seniors staff of data migrations, system settings and regulatory compliance for complex business applications;


CERINTE

What we are looking for from a candidate

• Best fit for students at Cybernetics, Computer Sciences or Technology faculties;
• Proficiency in written and spoken English;
• Ability to adapt to a fast and demanding environment;
• Availability to travel up to 40% from the working time.


BENEFICII OFERITE

• Challenging and rewarding work environment;
• Systematic education process to support professional and personal development and on-the-job training;
• Professional and team-oriented work environment;
• Interesting career development options and challenging assignments for top Romanian and international clients;
• Great colleagues to work with;
• Up-to-date technologies and methodology.


DESCRIEREA FIRMEI

PricewaterhouseCoopers is the largest professional services firm in the world with over 146,000 staff and a presence in 150 countries. We provide industry-focused assurance, tax and advisory services to clients that range from the world¿¿¿s largest multinationals to some of its most innovative entrepreneurs.

PricewaterhouseCoopers has a regional partnership which means that across Central & Eastern Europe (CEE) we act as one firm. This increases our ability to provide seamless service for our clients and means greater international exposure and mobility for our staff across our 25 countries.