Senior IT Auditor in Systems and Reports Testing Team

Описание

Description

PwC is a global network of more than370,000 professionals in 149 countries that turns challenges into opportunities. We create innovative solutions in audit, consulting, tax and technology, combining knowledge from all over the world.

PwC SDC Lviv, opened in 2018, is part of this global space. It is a place where technology is combined with team spirit, and ambitious ideas find their embodiment in real projects for Central and Eastern Europe.

Why is it yours?

PwC SDC Lviv is not just a job. This is an opportunity:

To really feel what it is like to work in an international company.

Learn practical skills that will be relevant in a constantly changing world.

To be part of a team that values your ideas and supports your growth.

What do we guarantee?

Work format: Remote or in a comfortable office in Lviv - you choose.

Development: Personal development plan, mentoring, English and Polish language courses.

Stability: Official employment from day one, annual review of salary and career prospects.

Corporate culture: Events that unite the team and a space where everyone can be themselves.

What awaits you?

Leading a team of Associates to perform testing of IT general controls, automated controls, IT dependent and manual reports.

Main duties in the position:

pre-review of documented results of work prepared by junior team members in the firm’s documentation repository;

project and team management in coordination with senior colleagues (Manager / Senior Manager);

analyze and address complex issues;

navigate complex and evolving situations;

gain insights into business contexts within Quality Management program;

support and develop junior staff;

build and maintain relationships with Business process owners and IT personnel.

Requirements:

experience in IT audit / processes / Internal Audit, including review of IT areas;

willingness to on-job learning, professional growth and development;

good team player, flexibility;

good communication skills, problem solving, conflict resolving skills;

readiness to work with tough deadlines;

fluent English (ability to keep English speaking interviews), any european language is a plus;

experience in data analysis (Excel, Power BI, Power Query, Alteryx, SQL) is a plus;

CISA, CIA (completed or commenced with passing few papers), ISO27001 Auditor, and other relevant certifications in a field of IT audit, Information security, Cyber security, AI are a plus.

Ready for the challenge? Send your resume and join the team that shapes the future!

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