IT Systems and Processes Associates

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Employer: PwC Romania
  • Accounting - Finance
  • IT Software
  • Management - Consulting
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 14.02.2018
    Short company description

    About us:
    We’re a network of firms in 158 countries with more than 236,000 people around the globe who are committed to delivering the highest quality solutions in assurance, tax and advisory services.
    Amongst our clients there are 419 companies from Fortune Global 500 list.
    We’ve been in Central and Eastern Europe for the past 25 years, employing around 8,800 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.

    As global game changers, our experts play big. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer.


    PwC is currently looking for experienced people in IT and control areas to join our Systems and Process Assurance (SPA) team as Associate. The SPA team is specialised in delivering security, risk and control solutions to a large national and international client base.

    What we are looking for:

    • University degree in IT / economics / engineering;
    • 1-2 years’ working experience, IT or IT audit experience would be a plus;
    • Data Assurance skill set (knowledge of SQL/ACL/Access) would be a plus;
    • Strong organizing and planning skills;
    • Proficiency in written and spoken English;
    • Ability to adapt to a fast and demanding environment;
    • Experience with IT applications implementations are a plus;
    • Availability to travel up to 30% from the working time.


    The successful candidates will deliver, together with senior staff, SPA services for the following main areas:

    • Provide support during financial audits, under the top-down, risk-based approach, develop an appropriate strategy for testing automated application controls, IT General Controls, and manual controls.

    • Participate to projects for improving the IT governance and controls with focus on the following areas:
    - information security to ensure the availability, integrity and confidentiality of critical information assets;
    - availability of critical IT systems;
    - continuity of IT services to support business operations.

    • Assist clients during implementations of different IT applications (ERP, CRMs) in the following areas: project management, selection of the application and/or IT provider, review the customisations performed by the providers in order to be in line with the company’s business requirements and/or Romanian legislation.

    Other info

    What we offer:

    • Challenging and rewarding work environment;
    • Systematic education process to support professional and personal development and on-the-job training;
    • Professional and team-oriented work environment.