General information
Duration:
6 months
Commitment:
Full-time
Description:
PwC, with around 1200 employees at 5 locations in Austria, is one of the leading audit and advisory companies in the country. Globally, as part of the international network, we offer our services in the areas of assurance, tax and advisory across 157 markets.
Your responsibilities
- Assist in auditing and evaluating internal controls within IT and business processes in the context of the statutory audit.
- Support the audit and improvement of ERP systems with a focus on compliance and security
- Help analyse business transactions using process mining tools
- Analyse transaction data, master data and accounts in IT systems for irregularities
- When required, assist on diverse consulting projects for international clients
Your profile
- Student in an advanced semester at a university or FH (economics, business informatics, information management)
- Interests and areas of study: Accounting, controlling, audit, business process management or related areas
- Excellent knowledge of English, German and IT (ERP experience an advantage)
- Advanced analytical skills
- Strong communicator with good presentation and team spirit
Your opportunities
- Opportunity to work in a diverse, supportive and inclusive business environment
- Intensive practice-based coaching and comprehensive training programme
- Inspiring projects in an international context
- Flexible approach to working time and numerous benefits
Compensation:
Financial compensation
Salary
Years of Experience required:
No
Keywords
IT Assurance ERP auditing internal controls process mining security
