IT Controls Consultant
PwC Canada — Sofia
Posted 2026-10-26
Job Description & Summary About PwC: At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Bulgaria, where you'll collaborate with industry leaders and expand your expertise across various sectors Role Overview: As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks. This position offers diverse opportunities for growth and exposure to top-tier domestic and international companies. Key Responsibilities: Review and evaluate client IT controls and processes as part of IT assurance and consulting projects. Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases. Identify and communicate audit findings to senior management and clients. Engage in projects related to information security, cybersecurity, and SOX IT controls testing. Help clients strengthen their IT risk management and internal control activities Qualifications: A university degree in Business Informatics, Economics, IT, or a related field. Previous experience with