Experienced Associate
  • wrocław
Experienced Associate
Warszawa, wrocław, Polska
24. 6. 2022
Informacje o stanowisku

Job Description & SummaryPwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Be who you are and be a game changer.A career within Risk Assurance Compliance and Analytics services will provide you with the opportunity to assist clients develop solutions to detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.Amongst our clients there are 422 companies from the Fortune 500 list. We’ve been in Central and Eastern Europe for the past 25 years, employing around 10,000 professionals across the CEE region. Thanks to our many talented people we are recognized as a top provider of professional services. We help to build trust and solve important problems across 29 countries of CEE. We value innovation, teamwork, integrity, professionalism and we truly care about our people.Do you want to have an impact on the reality that surrounds us? Choose PwC. We combine new technologies with business needs. We invent solutions that shape the markets. We are looking for high potential people from various environments, universities, and departments.We are currently recruiting for the Risk Assurance team which supports companies in the field of internal audit, business process optimization, internal control and risk management, including IT risks. We are looking for candidates for the position:Experienced Associate in SAP IT TeamJesteśmy otwarci na kandydatów z całej Polski. Role description:Participate in pre- and post-implementation reviews of IT systems including SAP and others;Review and evaluate design and effectiveness of SAP IT controls (change management, access management), SAP automated business controls, SAP configuration, security and authorisation concepts;Review and evaluate Segregation of Duties matrices;Identify and communicate audit findings;Help identify control and process improvement opportunities;Participate in day-to-day IT-assurance activities for our clients;Get relevant practice to act as a coach and subsequently supervise interns during the ongoing engagements.Ideal Candidate’s profile:Approximately 1 year of professional experience in any of the following areas: internal or external audit, IT audit, IT attestation, IT risk assessment, IT SOX management testing, SAP implementation, SAP authorizations, SAP GRC, internal control framework, SAP implementation;Understanding of the IT environment and SAP portfolio (especially SAP ECC, SAP S/4Hana and SAP GRC suite) is a plus;Bachelor’s or Master’s degree from and accredited college/university;Fluent English and Polish, German is a plus;Strong interpersonal, communication and analytical skills;Relevant professional certifications SAP [e.g. C_AUDSEC_731, C_GRCAC_10 and documented experience with SAP would be considered an asset.What do we offer?Possibility to work on a very diverse projects, with a team providing services to reputable international clients in Poland and abroad;Opportunity to broaden your professional experience and learn from the best;Ability to develop skills and gain practical experience in a very wide range, from IT audit and management, to IT implementation and business operational and strategic consulting;Great atmosphere at work;Top class trainings and certification courses, tailored to your needs;Competitive remuneration with private medical care for the employee and members of the immediate family;Sport card, cinema tickets, restaurant voucher, shopping vouchers and many more;Integration trips and meetings;Flexible work solutions.Send your application now!In case you have any additional questions, contact us: pl_ITrecruitment@pwc.com. PwC Advisory spółka z ograniczoną odpowiedzialnością sp.k. or another PwC entity which runs a recruitment process - list of entities: https://www.pwc.com/gx/en/about/office-locations/poland.html, with its registered seat in Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. A full information about processing your personal data is available in our Privacy Policy.#LI-PZ1

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