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Are you looking to start a career at the intersection of IT, technology, and audit? Do you want to understand how large companies operate at a fundamental level? Join our System & Process Audit (SPA) team and be part of the action.
You will be a part of a team that supports financial statement audits for complex clients, focusing on IT environments and automated processes. Your role will involve understanding and testing IT processes such as access management, change management, and incident management, identifying key controls, and testing automated business processes.
We are a young team that shares common interests and hobbies outside of work. We enjoy meeting not only for projects but also for sports, games, or good food. We share know-how, support growth, and are not afraid of innovation. You will find space for personal development, certification opportunities, and work on projects that will advance your career. We offer an international environment, the chance to learn from professionals, and fair compensation.
Key Responsibilities:
- Understand and test IT processes (user access management, change management, incident management, etc.)
- Identify and test key controls in clients' IT environments
- Analyze and test automated business processes (e.g., revenues, receivables, procurement, payables)
- Collaborate with audit and IT specialists across teams
Qualifications:
- Bachelor's degree (completed or ongoing in the current semester)
- Eagerness to learn, develop, and work with feedback
- Analytical thinking and ability to manage assigned tasks
- Proficiency in Czech and English
- Interest in IT and technologies (databases, operating systems, enterprise applications, etc.)
What We Offer:
- Concentrated experience and rapid career growth
- Interesting projects that will keep you engaged and help you learn
- Buddy system and regular feedback: consultations with a coach for further development and career direction
- Support for development and education: training on business digital skills (Alteryx, Power BI, Tableau), ongoing training and certifications (Microsoft, project management, ITIL, agile development, Salesforce, coaching, presentation skills)
- Fair salary and flexible working hours
- Paid time off: 20 + 5 days, 3 well-being days, and 2 additional days off from the company at the end of the year
- High-end Ultrabook and iPhone with unlimited data
- Benefit program with 30,000 points to use on vacations, education, meal vouchers, sports, health, etc.
- Opportunities for future work in international branches of the company, including in the USA, Canada, and more
- Team-building activities and training sessions
Join us at the company, the largest audit team in the Czech Republic, where we focus on strategies, mergers & acquisitions, restructuring, financial consulting, taxes, law, technology, data, or forensic analysis. With over 364,000 colleagues in 151 countries, we create an inclusive work environment where everyone can be themselves and find opportunities for development.
Language Requirements: Proficiency in Czech and English is required.
