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Skills: IT Controls, IT Audit, SOX Compliance, Risk Management, Information Security
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Senior
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NEXA Talent
Senior Node.js dev
Sofia, Sofia-City, Bulgaria · On-site
Senior
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Full-time
bachelor degree
Medical Insurance, Food Vouchers, Sport Card, Coach and Buddy Program
Posted 73d ago
~40 hrs/week
Responsibilities
The consultant will review and evaluate client IT controls and processes to optimize frameworks across applications, operating systems, and databases. They will identify audit findings and help clients strengthen their IT risk management and cybersecurity activities.
Requirements
A university degree in Business Informatics, IT, Economics, or a related field is required. Candidates should have a good understanding of IT infrastructure and ERP systems, with proficiency in English and Bulgarian.
Full job description
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:
Work on challenging projects that develop your skills and expertise.
Gain exposure to a variety of industries and international clients.
Dedicated support through our "Coach" and "Buddy" program to aid integration and performance
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."
Related keywords
IT ControlsIT AssuranceSOXRisk Assurance ServicesInformation SecurityCybersecurityMicrosoft Dynamics NAVSAPIT InfrastructureInternal AuditIT Risk ManagementBusiness InformaticsERP Systems
PwC Central and Eastern Europe (PwC CEE) is recognised as a Strategy Council Territory within the PwC Global Network, operating as one partnership. PwC CEE is a network of firms, consisting of separate legal entities in accordance with applicable local laws and regulations. We work to help our clients in local markets become more successful and globally competitive.
Today we have more than 12,500 people, including over 257 partners, working in 49 offices across 27 countries in the region.
Tax AdvisoryAuditLegal Advisoryand Digital Transformation
How many Technology jobs are open in Sofia, Bulgaria right now?
There are currently 950 open technology positions in Sofia, Bulgaria listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Technology roles in Sofia, Bulgaria?
Companies currently hiring include Hewlett Packard Enterprise, Tieto, Playtech, Mercier Consultancy, AgileEngine, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Technology jobs in Sofia, Bulgaria?
Yes — 655 of the 950 open technology positions offer remote or hybrid work (183 remote, 472 hybrid).
How do I apply for Technology jobs in Sofia, Bulgaria?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.