IT Controls Consultant

PwC is hiring an IT Controls Consultant in Sofia, Bulgaria. Level rates it ; you can apply on PwC.

Level's read on this job

Level rates this role Little AI ●○○○: aI is not part of the work.
Some of the work can be done remotely, according to the posting.
The posting mentions Microsoft Dynamics, SAP and Excel among its tools and skills.
Level classes it as a mid-level role.
PwC has 3,700+ other open roles on Level.

AI in this role

Review and evaluate client IT controls, information security, and risk management processes as part of IT assurance projects.

Microsoft DynamicsSAPExcel

it-auditinternal-controlsrisk-managementinformation-securitysox

Job Description & Summary

About PwC:

At PwC, we drive change and deliver value by helping organizations make informed decisions in a rapidly evolving digital world. Join our vibrant team at PwC Bulgaria, where you'll collaborate with industry leaders and expand your expertise across various sectors

Role Overview:

As an IT Controls Consultant within our Risk Assurance Services (RAS) group, you will play a crucial role in helping clients optimize their IT control frameworks. This position offers diverse opportunities for growth and exposure to top-tier domestic and international companies.

Key Responsibilities:

Review and evaluate client IT controls and processes as part of IT assurance and consulting projects.
Conduct thorough assessments of IT environments, focusing on applications, operating systems, and databases.
Identify and communicate audit findings to senior management and clients.
Engage in projects related to information security, cybersecurity, and SOX IT controls testing.
Help clients strengthen their IT risk management and internal control activities

Qualifications:

A university degree in Business Informatics, Economics, IT, or a related field.
Previous experience with IT controls and processes (candidates with no experience, but eager to develop in this field may also be considered for a junior role)
Expertise in IT audit, internal audit, or SOX controls will be considered as an advantage)
Knowledge of Accounting and ERP systems, such as Microsoft Dynamics NAV and SAP
Good understanding of IT infrastructure fundamentals, including networks and databases.
Proficiency in English and Bulgarian; German is a plus.
Strong MS Office skills, particularly in Excel.
Excellent communication, organizational, and networking skills.
Eagerness to learn and embrace new challenge

What We Offer:

Work on challenging projects that develop your skills and expertise.
Gain exposure to a variety of industries and international clients.
Dedicated support through our "Coach" and "Buddy" program to aid integration and performance

Why Join PwC?

Be part of a professional, positive, and team-oriented working environment.
Enjoy a hybrid work model with flexibility to work from the office or remotely.
Take advantage of a comprehensive benefits program, including medical insurance, food vouchers, and a sport card.
Work in a conveniently located central office.

Join us and become part of a team where your contributions make a difference. Apply now to embark on an exciting journey as an IT Controls Consultant with PwC.

To all Bulgarian students studying abroad: Discover more about our Landing Home program here.

#LI-DM1

"PricewaterhouseCoopers Bulgaria EOOD, or PwC Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment process, with its seat and registered address in 9-11 Maria Louisa Blvd., Sofia 1301, Bulgaria („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. Full information about processing your personal data is available in our Privacy statement."

How we rate this

IT Controls Consultant at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

IT Controls Consultant is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Sofia and is marked remote.
The job was posted on June 1, 2026.
Seniority: mid.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

It AuditInternal ControlsRisk ManagementInformation SecuritySoxMicrosoft DynamicsSAPExcel

Questions you could be asked

Tell me about a project where it audit was part of your work. What did you do?
Tell me about a project where internal controls was part of your work. What did you do?
Tell me about a project where risk management was part of your work. What did you do?
Tell me about a project where information security was part of your work. What did you do?
Tell me about a project where sox was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: It Audit, Internal Controls, Risk Management, Information Security, and Sox. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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