IT System and Process Assurance Senior Associate

IT System and Process Assurance Senior Associate

• 15.07.2015

 The Role
The successful candidates will deliver services for the following main areas:
• Provide support during financial audits, under the top-down, risk-based approach, develop
an appropriate strategy for testing automated application controls, IT General Controls, and
manual controls.
• Participate to projects for improving the IT governance and controls with focus on the following
areas:
- information security to ensure the availability, integrity and confidentiality of critical
information assets;
- availability of critical IT systems;
- continuity of IT services to support business operations.
• Assist clients during implementations of different IT applications (ERP, CRMs) in the following
areas: project management, selection of the application and/or IT provider, review
the customisations performed by the providers in order to be in line with the company’s
business requirements and/or Romanian legislation.
• Perform quality reviews of data migrations, system settings and regulatory compliance for
complex business applications.

What we are looking for from a candidate
• University degree in IT / economics / engineering;
• 2-3 years’ experience working in IT / IT audit experience;
• Data Assurance skill set (knowledge of SQL/ACL/Access) would be a plus;
• Information Security awareness eager to identify weaknesses in systems;
• Strong organizing and planning skills;
• Strong client service mind-set and experience dealing with clients;
• Mandatory to have good MS Office computer skills;
• Proficiency in written and spoken English;
• Ability to adapt to a fast and demanding environment;
• Experience with IT applications implementations are a plus;
• Experience in managing and mentoring junior staff is desirable;
• Availability to travel up to 30% from the working time.

How to apply. Please send your CV at the e-mail: Maria.Cenusa@ro.pwc.com no later than 31 July 2015. Please indicate the vacancy you apply for.

PricewaterhouseCoopers (PwC) Moldova

PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 208,000 people who are committed to delivering quality in assurance, tax and advisory services. This network structure provides PwC member firms with the flexibility to operate simultaneously as local businesses, but also on a global scale, creating a platform through which member firms share knowledge, skills and resources and delivery services of consistently high quality to international and local clients. PwC started operations in Moldova in 1996. It has continuously expanded the scope of its services and currently offers a full range of professional services to both international and Moldovan enterprises. Overseen by 16 partners and employing over 600 specialists and support staff, PwC operates in Romania and Moldova from a network of four offices in Bucharest, Timisoara, Cluj-Napoca, Constanta and Chisinau.