Risk Assurance Associate

Our Risk Assurance team is looking for new colleagues to join the team.

The job task of a Risk Assurance Associate consists of:

• business processes mapping, testing internal controlling environment, assessment of risks
• review of information system implementation and data migration
• testing of IT general controls and application controls in cooperation with the financial audit team
• enhancement of internal audit functions and internal audit outsourcing or co sourcing solutions
• data analysis to address business risks for clients
• assistance to achieve compliance with various regulatory frameworks

http://www.pwc.com/sk/sk/tlacove-spravy/riadenia-rizik-vedie-stefan-cupil.html

We offer:

• dynamic, challenging and interesting work
• work in a dynamic environment with an exceptional fast learning curve
• fast, professional and technical growth
• professional development and training opportunities (recognized international qualifications - CISA, CIA, PMP, ACCA)
• project type of work
• friendly professional and team-oriented work environment
• international and strong company background

We require:

• recently achieved university degree
• IT background is an advantage
• active knowledge of English
• analytical skills and good communication skills
• potential and interest in own development
• general business knowledge
• hardworking, professional and enthusiastic

Bližšie informácie o spracovaní osobných údajov nájdete tu: https://pwc.to/2s8n2tn
If interested in this position, apply by clicking on "Apply here" and create your profile in our recruitment system

Contact person: Mgr. Viera Jurická
E-mail: send CV