Logo PwC Österreich

IT Audit Associate

Job

  • Level
    Junior
  • Job Field
    IT, Security, Test/QA
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Salary
    from 42.000 € Gross/Year
  • Location
    Salzburg, Vienna
  • Working Model
    Hybrid, Onsite
  • Job Summary

    In this role, you will audit and advise companies across various sectors on their financial IT controls and business processes, assist in system transitions, and optimize internal control systems.

    Your role in the team

    • Evaluate and advise national and international companies across various industries.
    • Check controls around financially relevant IT systems and business processes.
    • Assist with system upgrade assessments and data migrations.
    • Advise on the design and optimization of internal control systems and risk management systems.
    • Analyze and optimize business processes from risk and economic efficiency perspectives, among others using process mining tools.

    This text has been machine translated. Show original

    Our expectations of you

    Education

    • Completed university or university of applied sciences degree (Economics, Business Informatics, Law with commercial knowledge).

    Qualifications

    • Find new, innovative solutions for clients together with experienced colleagues.
    • Communicative personality with a high customer and service orientation as well as strong analytical skills.
    • Very good German and English skills.
    • Flexibility and willingness to travel for projects in Austria.

    Experience

    • 1-2 years of professional experience in one of the following areas: corporate accounting and auditing, financial reporting, controlling, information management & control, business information systems, risk management, or similar.

    This text has been machine translated. Show original

    Benefits

    Work-Life-Integration

    More net

    Health, Fitness & Fun

    Food & Drink

    Job Locations

    Map of company locations
    • Location Salzburg

      Location Salzburg

      Wilhelm-Spazier-Straße 2

      5020 Salzburg

      Austria

    • Location Vienna

      Location Vienna

      Donau-City-Straße 7

      1220 Wien

      Austria

    Topics that you deal with on the job

    This is your employer

    PwC Österreich

    PwC Österreich

    Klagenfurt Am Wörthersee, Graz, Salzburg, Wien, Linz

    PwC is one of the leading consulting firms in the world, offering services in auditing, tax and legal advice, and business consulting. We have a long history of providing quality services to our clients, and our team of experts is second to none.

    Description

  • Company Size
    250+ Employees
  • Founding year
    1994
  • Language
    German, English
  • Company Type
    Established Company
  • Working Model
    Hybrid
  • Industry
    Banking, Finance, Insurance, Consulting, Law, Finance, Economics
  • Logo PwC Österreich

    IT Audit Associate

    Salary
    from 42.000 € Gross/Year
    Location
    Salzburg, Vienna
    Working Model
    Hybrid, Onsite

    More Jobs