Temat tygodnia
Wywiad z Wojciechem Ruśkiewiczem, Managerem w dziale Doradztwa Podatkowego Deloitte.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
PwC
Data aktualizacji: 2021-04-07
Kraków, małopolskie
Audyt, IT, Konsulting
Data aktualizacji: 2021-04-07 Aplikuj
PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.

PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Be who you are and be a game changer.

We are currently recruiting for the Risk Assurance team, which supports companies in the field of internal audit, business process optimization, internal control and risk management, including IT risk.

We are currently looking for the position:

Manager in SAP IT Audit Team (IT/Systems Auditor)

 

Responsibilities:

  • Plan, manage and execute the day-to-day activities of SAP related IT assurance engagements for our clients;

  • Act as a team lead - coach and supervise consultants during the audit engagements;

  • Evaluate the design and effectiveness of SAP IT controls (change management, access management), SAP automated business controls, SAP configuration, security and authorisation concepts;

  • Review IT policies and procedures applied by our clients to assess its compliance with good practices;

  • Identify and communicate audit findings to management and clients;

  • Help identify control and process improvement opportunities for our clients;

  • Manage finances and client portfolio;

  • Identify & contribute in business development activities;

  • Help in managing and delivering large scale projects.

 

Candidate’s profile:

  • A minimum 6-7 years of professional experience in any of the following areas: internal or external IT audit, IT attestation, IT risk assessment, IT SOX management testing; 

  • A minimum of 3-4 (out of 6-7) years of professional experience in SAP related engagements
    (design, implementation, quality assurance);

  • Understanding of the IT environment and SAP portfolio (especially SAP ECC, SAP GRC suite) including understanding of the problems associated with SAP IT Audits from designing the solution to implementing changes.

  • Strong interpersonal and analytical skills with the ability to collect and analyse IT processes and recommend optimisation;

  • Excellent written and verbal communication skills – in Polish and English;

  • Ability to write reports at a publication quality level in order to communicate audit findings and recommendations to the client’s senior management team;

  • Experience in project management and leading teams;

  • Relevant professional certification (CISA, CISM, SAP [e.g. C_AUDSEC_731, C_GRCAC_10]) and documented experience with SAP would be considered an asset.

 

What do we offer?                                                                                 

  • Possibility to work on very diverse projects, with a team providing services to reputable international clients in Poland and abroad;

  • Opportunity to broaden your professional experience and learn from the best;

  • Ability to develop skills and gain practical experience in a very wide range, from IT audit and management, to IT implementation and business operational and strategic consulting;

  • Great atmosphere at work;

  • Top class training and certifications, tailored to your needs;

  • Private medical care for employees and their families;

  • A rich package of social benefits (including Multisport card)

  • Employee volunteering program;

  • Flexible work solutions. 

PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - list of entities: https://www.pwc.com/gx/en/about/office-locations/poland.html, with its registered seat in Warsaw (00-633), Polna 11 Street, („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. A full information about processing your personal data is available in our Privacy Policy.