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 controls in business processes and advise companies on system transitions and risk management. You will also optimize processes using process mining and develop innovative solutions for clients.
Your role in the team
- Evaluate and advise national and international companies across various industries.
- Conduct controls around the finance-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 cost-effectiveness perspectives, including the use of process mining tools.
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Our expectations of you
Education
- Completed university or university of applied sciences degree (business administration, business informatics, law with commercial knowledge).
Qualifications
- Collaborate with experienced colleagues to develop new, innovative solutions for clients.
- Communicative personality with a high customer and service orientation as well as strong analytical skills.
- Very good knowledge of German and English.
- 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.
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Benefits
Work-Life-Integration
- 🚌Excellent Traffic Connections
- 🏠Home Office
- ⏰Flexible Working Hours
- 👔Textile Service
- 🅿️Employee Parking Space
- 🏝Extra Holidays
- ⏸Educational Leave/Sabbatical
- 😇Time for External Voluntary Work
More net
- 💻Company Notebook for Private Use
- 🛍Employee Discount
- 🚎Public Transport Allowance
- 💵Bonus Payments
- 🚙Company Car
- 💰Bonus Commisions
- 📱Company Phone for Private Use
Health, Fitness & Fun
- ♿️No Physical Barriers
- 🧠Mental Health Care
- 💰Team Budget for Free Use
- 🎳Team Events
- 👩⚕️Company Doctor
- 🏋🏿♂️Fitness Offers
Food & Drink
Job Locations
Topics that you deal with on the job
This is your employer
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
IT Audit Associate
- Salary
- from 43.400 € Gross/Year
- Location
- Salzburg, Vienna
- Working Model
- Hybrid, Onsite
