, assess, and mitigate financial, operational, and compliance risks. Ensure adherence to corporate policies, audit protocols...

Responsibilities As a Senior IT auditor, you will be responsible for the operational management of audit missions in the IS/IT area... activities within the audit missions include: ICT risk assessment Execution of audit tests based on professional standards...

and structured communication skills (both written and verbal) Stakeholder management across different functions (risk, audit...

and coaching — including access to a dedicated coach to discuss your development and career direction. PwC is the largest audit...

compliance with internal governance frameworks and legal requirements Support and Coordinate Audit requests Prepare...

and audit requirements related to OT cyber security. Partner with OT Cyber Security Architects, network engineers, site...

(both written and verbal) Stakeholder management across different functions (risk, audit, compliance, etc.) Team-oriented mindset...

to the Technology leadership, Executive Committee and local audit risk committee. Within clearly defined company policies..., including regular interaction with executive committees and risk/audit bodies. Ability to drive security-by-design principles...

your personal and professional skills PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology...

hypercare for new implementations and upgrades. Support audit, compliance, and access review activities; maintain SOPs...

of responsibility. You will also lead audit process from accounting side and contribute to accounting-focused development processes... requirements Participating and supporting the Plugsurfing audit activities and development projects Be the key contact person...

for check‑ins, reporting, night audit support, and room allocation. Train, coach, and supervise Front Office staff, ensuring...

taxonomy, reason codes) Ensure audit readiness and control effectiveness (documentation, evidence, segregation of duties...

Ensure IT service delivery audit readiness and proactively manage access-related risks Identify, propose, and drive adoption... within complex, global environments Strong knowledge of IT service delivery, IT security, compliance, and audit requirements...

modules. Involvement in audit support, accounting reviews, or complex contract analysis is an advantage. Education...

modules. Involvement in audit support, accounting reviews, or complex contract analysis is an advantage. Education...

familiarity (compliance-driven, audit-ready thinking) Familiarity with privacy/security-by-design concepts and working closely...

is the largest audit team in the Czech Republic, but also law, tax, consulting and technology, data or forensic teams...

your further development and career direction. PwC is the largest audit team in the Czech Republic, but also law, tax, consulting...

with a coach with whom you can address your further development and career direction. PwC is the largest audit team in the Czech...