Verified from career page · Posted 2w ago

PwC

IT Audit Associate / Senior Associate 

PwC · Audit and Assurance

Zagreb

Senior

FinanceSAP

Last seen 2h ago

Posted
2w ago

Posted on 10 September 2026

Workplace
Not specified

Work model not stated

Salary
Not disclosed

Salary range not shared by the company

Visa sponsorship
Not specified

Visa sponsorship details unknown

Job Description & Summary

About the position

At PwC, we work with clients across industries to assess the IT systems and controls that underpin their business operations and financial reporting. PwC’s IT audit team helps clients assess the systems, processes, and controls that support their business operations and financial reporting. We focus on understanding IT environments, evaluating key controls, and identifying relevant risks.

We are looking for an IT Audit Associate or Senior Associate to join our team in Zagreb.

This role is for someone who wants to understand how companies use technology, how key IT controls work in practice, and where risks can arise. You will work on IT audit engagements across different industries, helping assess whether systems, access, changes, and IT processes are properly controlled and documented.

Depending on your experience, you will join as an Associate or Senior Associate.

What you will do

Test IT General Controls (ITGCs), in the following domains: access management, change management, IT operations, program development

Support testing of automated controls in key business processes

Learn how client systems and processes work through walkthroughs, documentation review, and discussions with client teams

Identify control gaps, exceptions, and areas that need follow-up

Document your work clearly and support preparation of audit observations and conclusions

Work closely with colleagues from IT audit and financial audit teams

If you join as a Senior Associate, you will also:

Take ownership of parts of the engagement and help keep work on track

Review work prepared by junior team members

Support day-to-day communication with clients

Help coach junior colleagues and contribute to team development

What we are looking for

A degree in IT, information systems, business, economics, engineering, or a related field

Interest in technology, systems, controls, and risk

For Associate level: relevant studies, internships, or early work experience

For Senior Associate level: experience in IT audit, IT controls, internal audit, risk assurance, or a similar field

Strong analytical skills, attention to detail, and clear communication

Good command of Croatian and English

Nice to have

Experience with business systems such as SAP, Oracle, or Microsoft Dynamics

Familiarity with IT governance and control or security frameworks such as COBIT, COSO, NIST or ISO 27001

CISA or similar certification (for more experienced candidates)

Apply before 27 September 2026 and start your journey at PwC.

Privacy Statement

About PwC

PwC is one of the Big Four, and its board here is the global Experienced Careers listing rather than a European one: most of what it carries is Cairo, Kuala Lumpur, Kolkata, Toronto and Manila, with Milan, Warsaw, Barcelona and London among the European entries. The technology work sits in the consulting and internal-technology arms rather than in a product org, so filter by role before judging the count.

Apply at PwC

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