Sobre esta vaga de IT Audit Associate / Senior Associate na PwC
PwC · Presencial · Sarajevo
Job Description & Summary
At PwC, we work with clients across industries to assess the IT systems and controls that underpin their business operations and financial reporting. PwC’s IT audit team helps clients assess the systems, processes, and controls that support their business operations and financial reporting. We focus on understanding IT environments, evaluating key controls, and identifying relevant risks.We are looking for an IT Audit Associate or Senior Associate to join our team in Sarajevo.
This role is for someone who wants to understand how companies use technology, how key IT controls work in practice, and where risks can arise. You will work on IT audit engagements across different industries, helping assess whether systems, access, changes, and IT processes are properly controlled and documented.
Depending on your experience, you will join as an Associate or Senior Associate.
What you will do
- Test IT General Controls (ITGCs), in the following domains: access management, change management, IT operations, program development
- Support testing of automated controls in key business processes
- Learn how client systems and processes work through walkthroughs, documentation review, and discussions with client teams
- Identify control gaps, exceptions, and areas that need follow-up
- Document your work clearly and support preparation of audit observations and conclusions
- Work closely with colleagues from IT audit and financial audit teams
If you join as a Senior Associate, you will also:
- Take ownership of parts of the engagement and help keep work on track
- Review work prepared by junior team members
- Support day-to-day communication with clients
- Help coach junior colleagues and contribute to team development
What we are looking for
- A degree in IT, information systems, business, economics, engineering, or a related field
- Interest in technology, systems, controls, and risk
- For Associate level: relevant studies, internships or early work experience
- For Senior Associate level: experience in IT audit, IT controls, internal audit, risk assurance or a similar field
- Strong analytical skills, attention to detail and clear communication
- Good command of local and English language
Nice to have
- Experience with business systems such as SAP, Oracle, or Microsoft Dynamics
- Familiarity with IT governance and control or security frameworks such as COBIT, COSO, NIST or ISO 27001
- CISA or similar certification (for more experienced candidates)
- Experience in Big 4 will be considered an advantage
Interested?
Apply until 18 September 2026.
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