Digital Assurance Specialist

PwC is a global network of more than 370,000 professionals in 149 countries that turns challenges into opportunities. We create innovative solutions in audit, consulting, tax and technology, combining knowledge from all over the world.

PwC SDC Lviv, opened in 2018, is part of this global space. It is a place where technology is combined with team spirit, and ambitious ideas find their embodiment in real projects for Central and Eastern Europe.

Why is it yours?

PwC SDC Lviv is not just a job. This is an opportunity:

• To really feel what it is like to work in an international company.
• Learn practical skills that will be relevant in a constantly changing world.
• To be part of a team that values your ideas and supports your growth.

What do we guarantee?

• Work format: Remote or in a comfortable office in Lviv - you choose.
• Development: Personal development plan, mentoring, English and Polish language courses.
• Stability: Official employment from day one, annual review of salary and career prospects.
• Corporate culture: Events that unite the team and a space where everyone can be themselves.

We are looking for an Associate in Digital Assurance to join our expanding team. This role is pivotal in supporting IT compliance and risk management initiatives, focusing on IT controls, security, and governance. As a member of our team, you will work on ensuring the integrity and security of IT systems and compliance with regulations such as Sarbanes-Oxley (SOX). 

Main Responsibilities: 

• Conduct analysis and assessment of IT systems to ensure compliance and manage risk;
• Perform IT audits and evaluate IT controls and governance across various systems;
• Implement and manage IT changes, security controls, and server-side solutions;
• Collaborate on IT compliance projects focused on Sarbanes-Oxley regulations and IT General Controls; 
• Work with SAP systems, emphasizing IT control mechanisms.

Technical Skills Required: 

• Experience 0.5 to 2 years;
• Experience in IT systems analysis or a related field;
• Background in IT compliance, risk management, IT audit and IT controls;
• Technical expertise in change management and security controls;
• Familiarity with leading server-side and database solutions;
• Knowledge of Sarbanes-Oxley (SOX) regulations and IT governance will be a plus;
• Experience with SAP systems and IT controls.

Other Skills Required: 

• Strong analytical skills;
• Good communication skills;
• Ability to work collaboratively in a team environment;
• Advanced or fluent proficiency in English;
• Basic proficiency in Polish.

This role is ideal for individuals who are passionate about digital assurance and IT compliance. It provides an opportunity to develop and apply technical skills in a collaborative setting and work on challenging projects that drive organizational success. 

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