IT Controls Associate – Risk Assurance

About the role

Join PwC's Risk Assurance Services team as an IT Controls Associate. You will support clients in evaluating and strengthening their IT control frameworks, contributing to reliable digital environments and compliance with regulations.

Key responsibilities

• Review and assess client IT controls, processes, and environments across applications, operating systems, and databases.
• Identify audit findings and communicate results to senior management and clients.
• Participate in projects related to information security, cybersecurity, and IT controls testing.
• Assist clients in improving IT risk management and internal control activities.

Required profile

• University degree in Business Informatics, IT, or a related field.
• Fluency in Azerbaijani and English.
• Strong communication, organizational, and networking abilities.
• Eagerness to learn and take on new challenges.

Required skills

• Proficiency in Microsoft Excel.

What we offer

• Exposure to top‑tier domestic and international companies.
• Opportunities for professional growth within a global professional services firm.
• Collaborative environment focused on digital assurance and risk management.