Planning and performing information technology and business process control audit procedures, conducting interviews, reviewing documents, and communicating the results of projects to management via oral presentations and written reports
Participating in IT Audit, Compliance, and Consulting, Internal Audit, Internal Control, Business Process Optimisation, Enterprise Risk Management projects
Identify information technology risks and controls in the areas of systems development, change management, computer operations, and access to programs and data
Developing and maintaining positive relationships with clients
What we offer Support for professional qualification (e.g. CISA, CIA, CRISC, COBIT, ITIL)
Opportunity to attend global trainings of PwC
Opportunity to work with foreign PwC offices
The diverse nature of projects will enable you to form your career path in the more technical or business-oriented direction
A competitive salary and extensive social benefits
Diverse and dynamic work environment
Namizədə tələblər
University degree majoring in accounting, business administration, information systems, computer science, engineering
Understanding of business processes, governance, and internal control environment, IT management, and processes
Strong time management skills, including flexibility to work with shifting priorities and client, needs
Strong interest in emerging information technologies and developing IT expertise to maximize added value from IT to the business environment of clients
Strong written and verbal communication skills in Azerbaijani, English (Russian is an advantage) and excellent soft skills
Ability to work under pressure with minimal guidance to meet deadlines, manage multiple tasks
MS Office skills (Excel, Word, PowerPoint)
Not required but would be a plus: Work experience in business and system processes review, entity level controls, information technology controls, IT auditing, IT risk management, internal controls, internal/external audit, compliance, and operational risk is an advantage
Knowledge and experience in programming: Python, Java, VBA, JavaScript, C#, etc.