Job
In this role, you conduct IT and process audits, lead system transitions and advise on optimizing internal control systems while developing innovative audit approaches.
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Your role in the team
- Management and execution of IT and process audits as part of the annual financial statement audit for national and international companies across various industries.
- Supervision / Execution of system upgrades as well as data migrations.
- Management of examinations and consulting for projects related to the design and optimization of internal control systems and risk management systems.
- Supervision / Execution of projects related to internal IT audits or other IT special audits.
- Participation in the further development of new assessment approaches, particularly AI systems or automation of testing activities.
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 team members.
- 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.
Experience
- Several years of professional experience in one of the following areas: IT audit in the field of auditing, revision, Information Management & Control, Business Information Systems, risk management, or similar.
What we offer
- Your annual target salary is at least EUR 78,600 (including variable components) on a full-time basis.
- Depending on your qualifications and experience, we will agree on your actual salary in a personal interview.
- Your salary increases annually with us.
Benefits
Topics you will work on
Job locations
About your employer
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.
- 250+ Employees
- 1994
- German, English
- Established Company
- Hybrid
- Banking, Finance, Insurance · Consulting · Law, Finance, Economics
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