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Full-time
professional certificate
Professional and career growth, Stable work environment, Competitive compensation
Posted 9d ago
Apply by Aug 21
~40 hrs/week
Responsibilities
Lead and coach teams in IT audit and technology risk areas across diverse industries. Assess IT general controls, identify risks, and prepare detailed audit reports with findings and recommendations.
Requirements
Requires at least 2 years of experience in IT auditing or security and strong analytical skills. Proficiency in Macedonian and English is mandatory, with CISA certification considered a plus.
Full job description
Job Description & Summary
A career in Risk Assurance at PwC gives you the chance to develop and apply strategies that help clientsgetthe most from their enterprise technologies.You'llwork on mitigating risks, streamlining processes, andidentifyinginefficiencies, design and execute general IT controls andsummarizeconclusions that you willcommunicatewith clients and the audit team.
We offer:
Strong opportunities for professional and career growth;
A stable work environment that supports long-term planning;
Competitive compensation and benefits;
The chance to work with high-profile clients across Southeast Europe;
Excellent career development opportunities.
Responsibilities:
Lead, support, and coach teams in IT audit and technology risk areas across various industries(banking, insurance, telecoms, retail, etc.);
Analysis of IT environment, IT processes, riskidentificationand scoping of general IT controls;
Assess IT general controls from the following domains: Access to Programs and Data, ProgramChanges, Computer Operations and Program Development;
Understand and assess the good IT security practices;
Prepare IT audit reports with detailed findings and recommendations.
Requirements:
2+ years of experience in IT auditing, IT security;
Good knowledge of all areas of general IT Controls;
Strong analytical skills in IT and business;
Fluent inMacedonian with workingproficiencyin English;
Ability to lead teams and serve as the main point of contact for clients;
Comfortable working in a diverse, dynamic environment;
CISA or equivalent certification isconsidered asa plus.
Join Us
If you’re eager to grow your career in a dynamic and inclusive environment, we encourage you to apply and become part of our Risk Assurance team.
The final deadline to receive your application is August 20th.
* Applications sent to our e-mail address will not be considered.
Your application will be treated with full confidentiality. Only short-listed candidates will be contacted.
PricewaterhouseCoopers RevizijaDOO Skopje which runs a recruitment process, with its registered seat in Skopje, Blvd. 8Septemvribr.16,HyperiumBusinessCentre(„PwC” or “we”) will be the controller of your personal datasubmittedin 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 orjob relatedevents organized or with the participation of PwC such as career fair. Full information about processing your personal data is available inourPrivacy Policy.
Related keywords
IT AuditRisk AssuranceIT General ControlsCISATechnology RiskAccess ControlProgram ChangesComputer OperationsProgram DevelopmentIT SecurityBankingInsuranceTelecommunicationsRetailAudit ReportingRisk Identification
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES