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Senior Risk, Control & Digital Auditor / Consultant

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Leading with heart, living by values
Want to help build trust in society? As a part of PwC Assurance, you’ll provide decision-makers with the information they need to achieve better governance, transparency and accountability. Join our multidisciplinary team that uses cutting-edge technologies to make a difference for our clients and our communities, both at home and across the globe.

We’re looking for a talented Senior Systems and Controls Auditor to join our Risk, Control and Compliance department. 

What you’ll do and learn

As a Senior Systems and Controls Auditor, you will use your knowledge of business processes, application and IT general controls to support your financial audit colleagues by reviewing the business and IT processes that ultimately feed the financial statements, and by applying data analytics.

Specifically, you will:​

  • Support the manager in leading the engagement team.

  • Help define the audit work programme and approach.

  • Review business and IT processes and testing the effectiveness of existing controls (including ISAE 3402 and other standards).

  • Apply data analytics technology to gain insights on business and IT processes and controls.

  • Leverage on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls.

  • Supervise and coach junior team members.

  • Review the audit fieldwork performed by the team.

  • Help manage existing and develop new client relationships.

  • Help further develop our service offerings related to information security & IT governance.

  • Embark on a journey with us where you’ll develop yourself through being exposed to clients in different industries, coaching junior colleagues, refining your project management skills and assisting in project management and business development activities. 
     

    Who you are

  • Master's degree in (Applied) Economics, Accountancy, Law, Business Studies, Business Engineering, Computer Science, Civil Engineering or another relevant economic major, possibly via a second Master's degree.

  • A minimum of 2 years of relevant professional experience.

  • Affinity with internal controls over financial reporting in business processes.

  • A background in ERP systems (e.g. SAP / Oracle) and/or network administration, development, information security.

  • A solid understanding of IT internal control principles, including application and IT general controls.

  • Experience in the use of data analysis (CAATS) and/or a CISA and/or CISSP certification (definite assets)

  • Affinity with Sarbanes-Oxley, COBIT or ITIL (an asset).

  • Proven interpersonal skills, the ability to listen and coach, strong communication skills, both verbal and written. 

  • Able to work towards challenging deadlines without compromising on quality .

  • Tech-savvy and eager to learn in view of personal growth and development.

  • Fluent in Dutch and/or French, and a good knowledge of English.

  • See challenges as opportunities. 

  • What we offer

  • Valuable professional experience at the ‘best business school in the world’

  • Continuous learning with classroom training (both technical and soft skills) in Belgium and abroad 

  • A workspace where everyone feels respected, valued and free to be themselves

  • Inspiring and awesome colleagues

  • Team events such as Last Friday Drinks, team-building days and celebrations, as well as time spent on community days and charity activities

  • Forward-looking and very accessible leadership hosting inspirational lunches 

  • An extensive health programme including an online platform and various challenges, yoga and Pilates in our offices, yearly flu vaccinations, sports communities, mental resilience workshops and so on

  • A flexible working schedule including homeworking and the possibility to conveniently make use of various holiday schemes 

  • An interesting salary and benefits package

  • And much more!

  • Senior Risk, Control & Digital Auditor / Consultant

    PwC, Brussels
    Contract type: 
    Junior
    Categories: 
    Financial Analyst
    Degree level: 
    Master
    Career level: 
    Senior