Job Description & Summary
PwC is a global network of more than 370,000 professionals in 149 countries that turns challenges into opportunities. We create innovative solutions in audit, consulting, tax and technology, combining knowledge from all over the world.
PwC SDC Lviv, opened in 2018, is part of this global space. It is a place where technology is combined with team spirit, and ambitious ideas find their embodiment in real projects for Central and Eastern Europe.
What do we guarantee?
- Work format: Remote or in a comfortable office in Lviv - you choose.
- Development: Personal development plan, mentoring, English and Polish language courses.
- Stability: Official employment from day one, annual review of salary and career prospects.
- Corporate culture: Events that unite the team and a space where everyone can be themselves.
We are looking for an Associate in Digital Assurance to join our expanding team. This role is pivotal in supporting IT compliance and risk management initiatives, focusing on IT controls, security, and governance. As a member of our team, you will work on maintaining the reliability and safety of technology infrastructure and compliance with regulations such as Sarbanes-Oxley (SOX).
Primary Responsibilities:
- Conduct analysis and assessment of technological environments to ensure compliance and manage risk;
- Perform IT audits and evaluate IT controls and governance across various systems;
- Implement and manage changes within systems, security controls, and server-side solutions;
- Collaborate on IT compliance projects focused on Sarbanes-Oxley regulations and IT General Controls;
- Work with SAP systems, prioritizing technology management controls.
Technical Skills Required:
- Experience in technological environments analysis or a related field;
- Higher education in economics, finance, or accounting and background in IT compliance, risk management, IT audit and IT controls;
- Technical expertise in change management and security controls;
- Familiarity with leading server-side and database solutions;
- Knowledge of Sarbanes-Oxley (SOX) regulations and IT governance will be an advantage;
- Experience with SAP system will be a plus.
Other Skills Required:
- Strong analytical skills;
- Good communication skills;
- Ability to work collaboratively in a team environment;
- Advanced or fluent proficiency in English;
- Basic proficiency in Polish is an advantage.
This role is ideal for individuals who are passionate about digital assurance and IT compliance. It provides an opportunity to develop and apply technical skills in a collaborative setting and work on challenging projects that drive organizational success.
Policy statements:
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