Job Description & Summary

About the team

A career in Information Security, within Internal Firm Services, will provide you with the opportunity to develop and support our internal security technologies and services across the entire global and local PwC network. You’ll focus on being the forefront of designing, developing, and implementing information technology including hardware, software, and networks that enhances security of internal information and protect our firm’s intellectual assets.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

Job description & summary

At PwC, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

Understanding risk management principles as they are applied in the support of and integration with key business and strategic priorities

Performing risk assessments and/or audits against a standardized set of information security requirements, including evidence-based controls evaluation

Conducting findings and remediation identification for issues noted during risk assessments

Analyzing risk data and generating meaningful reports for stakeholders, highlighting trends and insights

Executing tasks aligned to Third Party Risk Management with autonomy and in alignment with defined timelines and service targets

Strong communication skills to effectively engage and collaborate with stakeholders at all levels, translating technical risks into business language

Balancing business stakeholders and a central technology service organization

Navigating successfully in a matrix organization

Ability to manage and lead projects, ensuring timely delivery and alignment with strategic priorities

A mindset focused on continuous improvement, innovation, and staying current with emerging threats and technologies

Sensitivity to cultural differences and an understanding of how these might affect risk management practices in a global context

Proficiency with risk management and GRC tools, such as Archer and ServiceNow.

Requirements of the role

1-3 years of experience of progressive professional roles involving information security and/or risk assessment

Certifications – preferred Certified Information Systems Auditor (CISA), ISO Lead Auditor, Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)

IT Audit, ISO, Risk Assessment, Risk Management Third Party Risk Management (TPRM), IT General Controls (ITGCs), Security Assessor, Compliance.

Preferred certifications -  Certified Information Systems Auditor (CISA), ISO Lead Auditor, Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM)  

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Our Benefits and Fun

Concentrated experience and rapid career growth. It may sound like a platitude, but it really is.

Fair salary and time off in lieu (toil)

Paid time off 25 days, 3 well being days and 1 extra day off from the company at the end of the year.

High-end Ultrabook and iPhone with unlimited data.

The possibility to set your work schedule flexibly. We also offer part-time work from home

Benefit program with 45.000 points that you can use for holidays, education, food vouchers, sports, health... Simply on what you enjoy. 

Support for your education and development: we offer business and digital training and many other training and workshops to further develop your personal and professional skills. We pay for technical certifications and the time you spend studying them. 

Regular feedback on your work, also consultation with a coach with whom you can address your further development and career direction.

PwC is the largest audit team in the Czech Republic, law, tax, consulting and technology, data or forensic teams. Find out how easy it is to combine this knowledge when you're in the right place. With us, you will get the opportunity to see how business is done in large companies. We are part of an international network of companies with more than 364,000 colleagues in 151 countries. At PwC, we create an inclusive work environment where everyone can be themselves and find their place and opportunity to develop.

This year, we have successfully maintained the prestigious Equal Pay Certification, making us one of only four companies in the Czech Republic (and the only one from the Big 4) that demonstrably implements fair compensation practices regardless of gender. 

Are you interested in our offer? Let us know about yourself and we will discuss more details together!

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