Job Description & Summary: PwC Polska's Technology Risk team comprises over 50 experts. We provide advisory services in IT processes, systems, and organizational areas, executing SAP projects from concept creation to system configuration. We identify, analyze, and manage business and IT risks for clients across various sectors worldwide. As a Technology Risk Consultant, you will contribute to critical projects, enhancing IT controls and optimizing processes.
Your future role involves active participation in diverse audit projects for major clients from both Poland and abroad, reviewing business and IT processes/procedures for risk, and testing related control mechanisms. You will conduct analyses and prepare recommendations to improve and optimize processes, and assess process compliance with standards and best practices, focusing on areas like IT Governance, Risk Management, and Cybersecurity Solutions.
Eligibility / Qualification Required:
- Possess higher education in Informatics or IT Security.
- Have knowledge of topics related to risk, control, and broadly understood corporate governance.
- Communicate fluently in English and Polish.
- Characterized by strong analytical skills, communication skills, and ability to work in a team.
- Demonstrate familiarity with new technologies and AI-based tools in daily work (e.g., task automation, information analysis, content preparation).
- Be able to commit a minimum of 30 hours/week to cooperation.
Welcome (preferred) qualifications:
- Professional experience in IT systems audit.
- Knowledge of standards such as COBIT, ISO, NIST, CIS.
- Basic knowledge of SQL.
- Participation in international internships or student exchanges.
General Conditions:
The administrator of personal data processed for recruitment purposes is PwC Advisory sp. z o.o. sp.k., or another company from the PwC network (list of companies) to which you submit your application. If you provide separate consent, personal data will also be processed for other purposes in accordance with the content of the consents given. Full information on the processing of personal data and your rights can be found in the Privacy Policy.
How to Apply:
- Complete the application form and submit your CV.
- Participate in a competency test and language test (details available via an internal link not provided here).
- Meet us for a recruitment interview.
In case of problems or inquiries, please write to us at: pl_kariera@pwc.com.
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