Job Description Summary The Risk Assurance Services (RAS) group is an integral part of the Assurance team, undertaking a variety of complex audits, security and control engagements and business control reviews across a wide range of public and private organisations. A diverse community of solvers. Trusted leadership. The latest tech. Let’s kickstart your career. Join us and discover how people and technology work hand in hand to deliver lasting outcomes for a variety of global clients.- Main responsibilities: Support the team in delivering value-added services to existing and new clients, such as: Review of the client IT controls and processes as part of the financial audit engagements Evaluate client control framework as part of consulting projects or financial audits Optimize client risk and internal control activities related to IT security Conduct security assessment of client IT environment with focus on: - Applications - Operating system - Databases Deliver data analysis on a portfolio of audit clients Identify and communicate IT audit findings to senior management and clients Participate in projects related to information security, cybersecurity, SOX IT controls testing Requirements: University degree in business/economics/IT Good understanding of IT infrastructure fundamentals such as networks, operating systems and databases Planning and organizations skills, self-discipline and ability to prioritize; manage deadlines without compromising quality Excellent communication and networking skills in formal settings, good team player, keen to work in a group and share knowledge/experience and ideas; Good English language skills Working knowledge of MS Office (Excel in particular) The following experience / knowledge would be a plus: Previous experience in IT audit, internal audit, SOX controls Knowledge of Accounting and ERP systems (e.g. Microsoft Dynamics NAV, SAP) What we offer: Professional experience in an international setting with room for assuming responsibilities. Company training and excellent opportunities for professional and career growth. Challenging and interesting projects; Comprehensive employee benefit program. Professional, positive and team-oriented working environment Central office location Only short-listed candidates will be contacted. "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." You know us. We want to know you. Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.