Specialist IT Internal Audit

Reposted 14 Days Ago
Be an Early Applicant
Bucharest, București, ROU
In-Office
Mid level
Information Technology • Internet of Things • Software • Virtual Reality
We Are Innovators. We Are Creators. We Are PTC.
The Role
The Specialist IT Internal Auditor will assist in audits, risk assessments, and SOX compliance testing while collaborating with global teams. Strong analytical skills and a client service mindset are essential.
Summary Generated by Built In

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. 

Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.  

As a Staff IT Internal Auditor, you will report to the Manager, IT Internal Audit. You will assist in the planning, scoping, execution, and reporting of audits based on identified risks related to various PTC business units. We value personality, insight, intellectual flexibility, and sound business judgment. You must be coachable!

Headquartered in Boston, MA, PTC is a truly global company. As a result, the Internal Audit department is also global in nature. You will conduct a range of risk-based operational technology audits as well as assisting the team in delivering the annual SOX compliance testing with colleagues and stakeholders from all over the world.

As we are a global company there will be a requirement to periodically flex work hours to different time zones around the world, especially those in Europe and USA.

Preferred Experience and Skills:

  • World class client service mindset
  • Ability to rapidly build rapport over virtual communications (email, IM, Teams, etc).
  • Strong risk management experience, including: performing assessments and audits, and conducting SOX ITGC audits.
  • Willingness to deep dive into own audits. Take ownership and accountability of the work assigned to you.
  • A good collaborator who can interact with employees across various levels to collect and communicate information
  • Comfortable performing as a sole contributor and teammate concurrently.
  • A fast learner who can quickly absorb the nuances and behaviors of PTC’s systems architecture.
  • Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
  • Excellent written and verbal communication skills.
  • Broad technical and information security background.

Basic Qualifications:

  • B.Tech/BE degree
  • 4-5 years of experience in IT or Operations internal auditing, risk management, IT compliance, information security, software development or technology.

PTC determines compensation using objective and genderneutral criteria, including relevant professional experience, skills, qualifications, role responsibilities, and the role’s geographic location. 

The anticipated annual base salary range for this position is 67,500 – 168,750 RON for the stated work location. This range reflects the expected remuneration for the role at the time of posting.  

In addition to base salary, the position may be eligible to participate in a performancebased variable compensation plan, where applicable, in accordance with established plan rules and local legal requirements. 

Final compensation will be determined within the stated salary range, based on the candidate’s qualifications and experience relative to the role’s requirements and the applicable internal compensation framework. 

Eligible employees may also be offered the opportunity to participate in PTC’s Employee Share Purchase Programme (ESPP), subject to local eligibility criteria and applicable law. 





Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you. 

If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?

We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here."

Skills Required

  • B.Tech/BE degree
  • 4-5 years of experience in IT or Operations internal auditing
  • Experience in risk management and IT compliance
  • Strong analytical skills
  • Excellent communication skills

PTC Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about PTC and has not been reviewed or approved by PTC.

  • Healthcare Strength Pay is frequently described as paired with good insurance and generally good benefits, suggesting core medical coverage is a meaningful part of the value proposition. The benefits package is framed as comprehensive across health, disability, and employee assistance supports.
  • Retirement Support Retirement support is positioned as a clear strength, with a company-matched 401(k) plan repeatedly included as a standard part of the rewards package. Stock purchase and equity programs are also presented as available pathways to longer-term wealth building.
  • Leave & Time Off Breadth Time off appears comparatively robust, including sizable vacation accrual for new hires along with wellness/sick time and additional holiday-style programs. Flexibility options like remote work and schedule flexibility reinforce the sense of a benefits-heavy total rewards design.

PTC Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Boston, MA
7,347 Employees
Year Founded: 1985

What We Do

PTC (NASDAQ: PTC) unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today’s new technology to drive digital transformation.

Similar Jobs

Deepgram Logo Deepgram

Research Staff, LLMs

Artificial Intelligence • Machine Learning • Natural Language Processing • Software • Conversational AI
In-Office or Remote
49 Locations
150 Employees
150K-250K Annually

Deepgram Logo Deepgram

Account Executive

Artificial Intelligence • Machine Learning • Natural Language Processing • Software • Conversational AI
In-Office or Remote
28 Locations
150 Employees

Mondelēz International Logo Mondelēz International

Director Planning Transformation

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Remote or Hybrid
27 Locations
90000 Employees

Braze Logo Braze

Technical Support

Marketing Tech • Mobile • Software
Easy Apply
Hybrid
Bucharest, București, ROU
2000 Employees

Similar Companies Hiring

Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees
Kepler  Thumbnail
Fintech • Software
New York, New York
6 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account