IT Audit Associate / Senior Associate

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 .

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  06 September 2026   and start your journey at PwC.   Privacy Statement