Senior Systems and Controls Auditor

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

We guide. We support. You grow.

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

• An environment where you’ll be encouraged to take your expertise to the next level

• 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, celebrations and specialist knowledge events

• Forward-looking and very accessible leadership hosting inspirational lunches and driving your further development

• 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 work schedule including homeworking and the possibility to conveniently make use of various holiday schemes

• An interesting salary and benefits package, including health and group insurance and Teddy care (nursing service when your child is ill)

• And much more!

Education(if blank, degree and/or field of study not specified)

Certifications(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages(If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date