IT Audit Associates

PricewaterhouseCoopers Servicii

22-09-2011 | EXPIRA LA 22-09-2011

Job expirat

RESPONSABILITATI

PwC is currently looking for highly motivated individuals to join our Systems and Process Assurance team as Associates.
The selected candidates will provide assistance to the Managers working in our Romanian office, based in Bucharest.


The Role


The successful candidates will provide support in the following areas:

Performing quality and risk oriented assistance to the audit engagements such as: reviews 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 of data migrations, system settings and regulatory compliance for complex business applications;
Contribute to the development of the new services through quality work delivered to clients.


TO APPLY PLEASE USE THE LINK BELOW:
http://www0.i-grasp.com/fe/tpl_pwceast21.asp?newms=jj&id=19478&newlang=1&aid=15307


CERINTE

TO APPLY PLEASE USE THE LINK BELOW:
http://www0.i-grasp.com/fe/tpl_pwceast21.asp?newms=jj&id=19478&newlang=1&aid=15307



University degree in IT / economics / engineering;
0-3 years experience working in IT / IT audit experience;
Data Assurance skill set (knowledge of SQL/ACL/Access and/or experience in data migrations) would be a plus;
Information Security awareness (white hacking mindset), eager to identify weaknesses in systems
Strong organizing and planning skills;
Mandatory to have good MS Office computer skills;
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.


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.