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 someonewhowants to understand how companies use technology, how key IT controlsworkinpractice, andwhereriskscanarise. You willwork on IT audit engagementsacrossdifferentindustries, helpingassesswhethersystems, access, changes, and IT processes are properlycontrolledanddocumented.

Depending on yourexperience, youwilljoin as anAssociateor 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 ownershipofpartsoftheengagementandhelpkeepwork on track
• Reviewworkpreparedby junior teammembers
• Supportday-to-daycommunicationwithclients
• Helpcoach junior colleaguesandcontribute 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 2026and start your journey at PwC.
• Privacy Statement