www.ofertapune.net Risk Assurance (IT) Senior Associate | PunaIme

Risk Assurance (IT) Senior Associate


PwC Kosovo



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With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. PwC provides industry-focused assurance, tax and business consulting services to build public trust and enhance value for our clients and our stakeholders. The Risk Assurance Services (RAS) group is an integral part of the Assurance team, undertaking a variety of complex audits, security and control engagements and business control reviews across a wide range of public and private organisations. We are looking to recruit a highly motivated person to join as a Senior Associate.

Main responsibilities:

Support the team in delivering value-added services to existing and new clients, such as:

  • Review of the client IT controls and processes as part of the financial audit engagements;

  • Evaluate client control framework as part of consulting projects or financial audits;

  • Optimize client risk and internal control activities related to IT security;

  • Conduct security assessment of client IT environment with focus on:
    – Applications
    – Operating system 
    – Databases

  • Deliver data analysis on a portfolio of audit clients;

  • Identify and communicate IT audit findings to senior management and clients;

  • Participate in projects related to information security, cybersecurity, SOX IT controls testing.          


  • University degree in business/economics/IT/Engineering;

  • Good understanding of IT infrastructure fundamentals such as networks, operating systems and databases;

  • Planning and organizations skills, self-discipline and ability to prioritize; manage deadlines without compromising quality;

  • Excellent communication and networking skills in formal settings, good team player, keen to work in a group and share knowledge/experience and ideas;

  • Good English language skills;

  • Desire to learn and practice in the Cloud Security (Microsoft Azure) and Identity and Access Management area.

The following experience/knowledge would be a plus:

  • Previous experience in IT audit, internal audit, SOX controls;

  • Knowledge of Accounting and ERP systems (e.g. Microsoft Dynamics NAV, SAP);

  • Experience of Microsoft Azure security and managing common Azure services (Virtual Machine, Database, Storage, Virtual Network, Azure Resource Manager, etc.);

  • Engineering Background (Parameterisation of SCADA/DMS systems).

What we offer:

  • Professional experience in an international setting with room for assuming responsibilities;

  • Company training and excellent opportunities for professional and career growth;

  • Challenging and interesting projects;

  • Comprehensive employee benefit program;

  • Professional, positive and team-oriented working environment;

  • Central office location.

Privacy Statement

Apply by February 24, 2023.Your application will be treated with full confidentiality.

Only short-listed candidates will be contacted.