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

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

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...

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

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...

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

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

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

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

controls framework; ensure audit-ready documentation, testing routines and remediation of control gaps. Define and monitor BPD...

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