- Employment, competitive salary and cash bonuses for excellent performance.
- Exceptional opportunities for professional and personal development - relevant international certifications (CISA, CISM, CIA etc.), numerous in-house and external trainings, numerous in-house and external trainings, free English classes.
- Career growth - 'from intern to partner' opportunity.
- Strong, enthusiastic and friendly team.
- Interesting and challenging tasks.
- Health insurance, corporate psychologist and clubs of interests (football, volleyball, movies, etc.).
- Support of employees during the war - partly or fully remote work, full salary, bonuses, full preservation of all jobs, material support for employees and their families.
- Analyse and document clients' business processes, perform relevant control testing, including for the SOX purposes.
- Participate in IT audits, IT due diligence and cybersecurity projects.
- Testing business and IT controls in ERP systems.
- Participate in 3rd party assurance engagements (SOC1, SOC2).
- Participate in internal audit assignments.
- Consult on General IT and automated controls good practices.
- Take an active role in people management which includes supervising the team during the fieldwork, coaching and developing junior team members.
- Support business development activities.
- University degree in Economic Cybernetics / Economics / IT or other technical specialties.
- 2+ years of relevant experience in IT audit, risk management, control assessments.
- Understanding of the IT processes and typical business processes: good practices, risks and controls.
- Foundational understanding of ERP environments (e.g. Oracle, SAP), in particular security and business process controls.
- Ability to maintain a high standard to deliver projects/assignments on time.
- Leadership, teamwork and client servicing skills.
- Strong communication skills in both verbal and written English.
- Analytical and task/team management skills.
- One or more relevant certifications (or pursuing) such as CIA, CISM, CISA, CRISC, ISO27001.
- Experience with frameworks such as ISO 27001, NIST, 3rd party assurance (SOC 1, SOC 2), COSO, COBIT etc.
- IT, information security or internal audit related experience.
- Public sector work experience.
-
Senior Associate/Manager
2 тижні тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Junior Auditor Non-Governmental Organisations
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Senior Associate/Manager
2 тижні тому
PwC Ukraine Kyiv, Україна Повна зайнятістьJOB DESCRIPTION About PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems ...
-
Senior specialist/Supervisor in IT Assurance in Audit
1 тиждень тому
KPMG in Ukraine Kyiv, Україна Повна зайнятістьKPMG is a global network of professional firms providing Audit, Tax and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited ("KPMG International") operate and provide professional services. "KPMG" is used to refer to individual member f ...
-
Senior Auditor
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Senior Associate in Transfer Pricing Practice
1 тиждень тому
Pwc CEE Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Intern or Consultant in Tax Consulting and M&A Department
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьJOB DESCRIPTION About PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems ...
-
Experienced Consultant in Transfer Pricing Practice
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Senior Associate in Transfer Pricing Practice
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьJOB DESCRIPTION About PwC · PwC is a powerful network of over 327,000 experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important ...
-
Intern or Consultant in Payroll
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Experienced Auditor in Assurance
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Actuarial Specialist
1 тиждень тому
PricewaterhouseCoopers Kyiv, Україна Повна зайнятістьJob Description & Summary · About PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve import ...
-
Accountant in the Tax Reporting and Strategy department
1 тиждень тому
Pwc CEE Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Audit Manager
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Intern in the Audit Department
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwCPwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems. · PwC has been pr ...
-
Accountant in the Tax Reporting and Strategy Department
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Experienced Auditor in Assurance
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems. · PwC has been ...
-
Senior Associate/Manager
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьJOB DESCRIPTION · About PwC · PwC is a powerful network of over 327,000 experts across 155 countries, all committed to deliver quality in assurance, consulting, tax, and legal services. We work with organizations from all over the world to build trust in society and solve importa ...
-
Junior Auditor
1 тиждень тому
PwC Ukraine Kyiv, Україна Повна зайнятістьAbout PwC · PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organisations from all over the world to build trust in society and solve important problems. · PwC has been ...
Senior Consultant in Risk Assurance Services - Kyiv, Україна - PwC Ukraine
Опис
About PwC
PwC is a powerful network of over experts across 155 countries, all committed to deliver quality in assurance, consulting, tax and legal services. We work with organizations from all over the world to build trust in society and solve important problems.
PwC has been present on the Ukrainian market since 1993. The headquarters of the firm is in Kyiv with full service offices in Lviv and Dnipro.
Working with us means working with inspiring, goal-oriented and passionate team players, who make an impact. PwC offers access to outstanding expertise, dynamic work environment and professional development.
We offer:
As a Senior Consultant, you'll work as part of a team of problem solvers, helping solve complex issues from strategy to execution in areas where IT and business are largely interconnected.
Responsibilities:
Requirements:
Not required but would be a plus:
For further information, and to apply, please visit our website via the "Apply" button below.
Користувачі професії Senior Consultant in Risk Assurance Services в Kyiv
-
Anna Doroshenko
I’m a seasoned professional with 20 years in the global technology business. · PROFESSIONAL ADVANTAG ...