digital assurance hub - senior associate - πάτρα
PwC Greece
Πάτρα
Πάτρα
Permanent
Πληροφορική
Hybrid
Full Time
About the job
The role entails
- Assess the secure and reliable operation of complex IT Systems (e.g. SAP, Oracle etc.) and evaluate to what extent these support effectively the relevant business processes.
- Deliver IT-related audit procedures for the audits of financial statements for our clients and collaborate with Assurance professionals to design and deliver high quality, integrated and efficient IT audit services.
- Assess Internal Control Systems against recognized industry standards and suggest actions to improve control effectiveness and process optimization.
- Provide assurance and technical insight around information security, cyber security and IT audits activities.
- Create high quality client deliverables (including assurance reports) and manage basic engagement economics and logistics.
- Work as part of cross - functional teams within PwC to bring our clients high value propositions and delivery solutions.
What are we looking for
- Proven experience (2 to 6 years) in a similar position or in the fields of Technology Risk & Controls, IT Advisory, IT Audit
- Excellent communication, project management, and teaming skills.
- Experience in one or more of the following:
- assessment and implementation of IT standards and certifications, such as SOC, COBIT, ISO27001.
- understanding of Cybersecurity risks, controls and frameworks
- An appreciation of technology risk considerations for emerging technologies such as Cloud Computing
- Excellent academic background from a Greek or foreign top-tier university with background in Business administration, Informatics, Computer Science, Management, Engineering or other related discipline.
- Progress towards/completion of professional qualification, such as CISA, or equivalent, will be considered an asset.
What’s in it for you
At PwC is all about people, encouraging high performance and quality work.
Being part of our team includes:
- 🕑 Hybrid working model
- 💸 Competitive total compensation package
- 🏥 Health and life insurance
- 🤵 Dress for the day - wear what makes you feel comfortable and dress for your day
- 💻 Company mobile phone and laptop
- 🌴 Extra days of annual leave
- 🧘🏼 Wellness Initiatives like gym sessions & nutritionist
- 🏃🏽♂️ Actions Teams eligible to participate (e.g. Running, Trekking)
- 📚 Career development opportunities & continuous training whilst learning from a wide range of top professionals and through tailor made training programmes
- 🌎 Global mobility opportunities
If you're looking for a team that values your work and solves meaningful problems, apply now!
We believe the best work is human-led and tech-powered. If you’re keen to apply and need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know.
Sector
Πληροφορική
Workplace Type
Hybrid
Employment Type
Permanent
Work Type
Full Time
About the company
At PwC Greece, we believe change is the new constant. An enterprise’s ability to innovate, adopt new technology and disrupt the status quo is a core capability needed to thrive. We support and guide clients to disrupt their existing business models. Innovative mindsets and human ingenuity are always welcome. This is why we are looking for you.
We’re a network of firms in 155 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services.
Show More