Job Description & SummaryAbout PwC:At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Croatia, where you'll collaborate with industry leaders and expand your expertise across various sectors.With offices in 149 countries and more than 370,000 people, we are among the leading professional services networks in the world. We help organizations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services. A career within Risk Assurance services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization. As a Senior Consultant you will have a key role on IT controls assessments, internal controls design and implementation assignments and other risk assurance projects. You will be reporting directly to a Senior Manager / Director within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.Role Overview:As an IT Controls Associate within our Risk Assurance Services (RAS) team, you will play an important role in helping clients optimize their internal IT controls. This position offers diverse opportunities for growth and exposure to top-tier domestic and international companies.Key Responsibilities:
Review and evaluate client IT controls and processes as part of IT assurance and consulting projects.
Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases.
Identify and communicate findings and observations to senior management and clients.
Engage in projects related to information security, cybersecurity, and internal (SoX) IT controls testing.
Help clients strengthen their IT risk management and internal control activities
Qualifications:
A university degree in Business Informatics, Business Studies, Economics, IT, or in a related field
Previous experience with IT controls and processes
Expertise in IT audit, internal audit, or SOX controls will be considered as an advantage
Knowledge of Accounting and ERP systems, such as Microsoft Dynamics NAV and SAP is considered as a plus
Good understanding of IT infrastructure fundamentals, including networks and databases
Proficiency in English and Croatian; German is a plus
Strong MS Office skills, particularly in Excel.
Excellent communication, organizational, and networking skills.
Eagerness to learn and embrace new opportunities
What We Offer:
Work on challenging projects that develop your skills and expertise.
Gain exposure to a variety of industries and international clients.
Use of AI technology in everyday work
Dedicated team support
Why Join PwC?
Be part of a professional, positive, and team-oriented working environment.
Enjoy a hybrid work model with flexibility to work from the office or remotely.
Take advantage of a comprehensive benefits program, including medical insurance, food vouchers, and a sport card.
Work in a conveniently located central office.
Join us and become part of a team where your contributions make a difference. Apply now to embark on an exciting journey as an IT Controls Consultant with PwC.Only short-listed candidates will be contacted.Apply before September 7, 2025.
