PwC
Finance
JuniorITésÜzletiFolyamatAuditor
“Junior IT és Üzleti Folyamat Auditor at PwC. Skills: IT process assessment, Business process analysis, Risk identification. Participate in client IT process assessment. Assess system modification management”
What You'll Achieve.
Proactive monitoring and management of risks; Support financial audit processes; Contribute to client success; Prepare for future decisions
Industry & Context.
Problem analysis; Problem solving; Attention to detail; Numerical skills
What They're Looking For.
Must Have
Bachelor's degree in economics/business informatics/IT or ongoing studies, Ability to work at least 30 hours per week alongside studies, Confident communication skills (written and verbal), High-quality and accurate work ethic, Good analytical and problem-solving skills, Attention to detail, Adequate numerical skills, Openness to learn new things
Nice to Have
Previous experience in a similar role
What You'll Do.
Participate in client IT process assessment
Assess system modification management
Identify key IT process controls
Verify process compliance with standards
Verify process compliance with regulations
Assist senior consultants in identifying gaps
Develop solution proposals
How You'll Work.
Team & Collaboration
Support from senior colleagues; Work with senior consultants
Communication Scope
Confident verbal communication; Confident written communication
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