A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Amongst our clients there are 422 companies from the Fortune 500 list. We’ve been in Central and Eastern Europe for the past 25 years, employing around 10,000 professionals across the CEE region. Thanks to our many talented people we are recognized as a top provider of professional services. We help to build trust and solve important problems across 29 countries of CEE. We value innovation, teamwork, integrity, professionalism and we care about our people.

Do you want to have an impact on the reality that surrounds us? Choose a future with PwC. We combine new technologies with business needs. We invent solutions that shape the markets. We are looking for high potential people from various environments, universities, and departments.

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 looking for candidates for the position:

Experienced Associate in SAP IT Audit Team (IT/ERP Systems Auditor)

Role description:

• Execute the day-to-day activities of IT assurance engagements for our clients;

• Act as a coach and supervise interns 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;

• Identify and communicate audit findings to management;

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

• Be engaged in third party assurance engagements (SOC1, SOC2) as well as in pre- and post-implementation reviews of IT systems.

Candidate’s profile:

• A minimum 1-2 years of professional experience in any of the following areas: internal or external audit, IT audit, IT attestation, IT risk assessment, IT SOX management testing;

• Experience with SAP (design, implementation, quality assurance);

• Understanding of the IT environment and SAP portfolio (especially SAP ECC and SAP GRC suite);

• Bachelor’s or Master’s degree from and accredited college/university;

• Fluent English and Polish;

• Strong interpersonal, communication and analytical skills;

• 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 a 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 trainings, tailored to your needs;

• Competitive remuneration with private medical care for the employee and members of the immediate family;

• Points to be used for sports card, cinema tickets, restaurant voucher, shopping vouchers and many more;

• Trips and integration meetings;

• Employee volunteering program;

• Flexible work solutions.

Send your application today! In case you have any additional questions, contact us: pl_ITrecruitment@pwc.com.