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IT Audit Associate

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Job

  • Level
    Junior
  • Job Field
    IT, Security, Test/QA
  • Employment Type
    Full Time
  • Contract Type
    Permanent employment
  • Salary
    from 43.400 € gross/year
  • Location
    Salzburg, Vienna
  • Working Model
    Hybrid, Onsite
  • Job Summary

    In this role, you will audit IT systems and business processes for companies, advise on internal controls, and use process mining tools to analyze risks and optimize business processes.

    Your role in the team

    • Assess and advise national and international companies across various industries.
    • Conduct checks on financial IT systems and business processes.
    • Assist with system upgrades 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 cost-effectiveness perspectives, including through the use of process mining tools.

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    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.
    • Excellent German and English skills.
    • Flexibility and willingness to travel for projects in Austria.
    • You don't meet all the listed points? No problem! Not every applicant needs to fulfill all criteria; we are happy to invest in your skills!

    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.

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    What we offer

    • Your annual gross salary is at least EUR 43,400 on a full-time basis.
    • Depending on your qualifications and experience, we will agree on your actual salary in a personal interview.
    • Do you have more than the minimum to offer? So do we. With us, your salary increases annually.
    • We look forward to receiving your online application in the form of a cover letter, as well as your CV.
    • References and certificates are also welcome.
    • Different ways of thinking, experiences, education, needs, and cultures make us who we are.
    • Therefore, we welcome applications regardless of gender, nationality, ethnic origin, religion or worldview, disability, age, sexual orientation, and gender identity.
    • Do you need support with accessibility during your application or in the application process? Feel free to contact our I&D contact person Denise Pfneiszl at any time.
    • Have you become curious about what your daily work might look like in the Risk Assurance team at PwC Austria? Our partner and Risk Assurance leader shares her story: https://www.whatchado.com/de/stories/barbara-redlein.

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    Benefits

    Work-Life-Integration

    Higher Take-Home Pay

    Health, Fitness & Fun

    Food & Drink

    Topics You Will Work On

    Job Locations

    • Location Salzburg

      Wilhelm-Spazier-Straße 2

      5020 Salzburg

      Austria

    • Location Vienna

      Donau-City-Straße 7

      1220 Wien

      Austria

    About 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 43.400 € gross/yearEstimated net salary based on the gross salary in the job ad.from 31.648 € net/year
    Location
    Salzburg, Vienna
    Working Model
    Hybrid, Onsite
    Diversity
    Open for all genders

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