PwC
PwC
PwC is a global professional services network supporting businesses, governments, and institutions with audit and assurance, tax, consulting, deals, forensics, and advisory work. Its teams help organizations address digital transformation, artificial intelligence, sustainability, risk management, and regulatory compliance through industry-focused solutions and managed services across sectors worldwide.

Senior IT Auditor - PwC Amsterdam (Hybrid)

Perform IT audits, risk assessments, and cybersecurity reviews for PwC clients across commercial, public, and financial sectors. Help develop technology-enabled audit methods and provide assurance on processes, systems, and data.

Description

  • Collaborate with clients and colleagues across multidisciplinary teams
  • Deliver IT audits for financial statement audits and certifications such as ISAE 3402
  • Work on engagements for commercial, public-sector, and financial-services clients
  • Coach junior colleagues while receiving guidance from experienced team members
  • Design, establish, and plan IT and process audits
  • Assess business processes, IT processes, IT governance, and cybersecurity risks
  • Analyze the structure of IT functions and systems
  • Evaluate controls within IT and business processes
  • Communicate audit progress to clients and report engagement findings
  • Perform data analysis and apply smart technologies
  • Automate standardized audit procedures
  • Adopt and further develop innovations in audit work
  • Provide management and stakeholders with assurance over processes, systems, and data

Requirements

  • Completed university-level degree
  • Preferably completed or pursuing a postgraduate RE, RC, RA, or RO qualification
  • More than two years of relevant experience in audit, IT, controlling, and/or risk management
  • Strong analytical skills
  • Interest in auditing business processes and IT systems
  • Fluent written and spoken Dutch and English
  • Ability to adapt easily to new working environments
  • Independent, flexible, critical, proactive, innovative, and team-oriented approach
  • Professional experience in IT audit
  • Knowledge of audit techniques, internal controls, and/or IT systems

Benefits

  • Competitive salary aligned with experience and opportunities for career progression
  • Collaborative workplace with ambitious colleagues and recognition for contributions
  • Extensive tailored training focused on professional growth and leadership development
  • Electric lease car or mobility allowance for business travel
  • Access to multiple mobility providers through a single app
  • 30 vacation days with the option to purchase additional days
  • Personal well-being budget
  • Access to the OpenUp well-being platform
  • Challenging and meaningful client engagements
  • Access to leading technology, including AI tools
  • Coaching and support
  • Inclusive team collaboration
  • Hybrid working flexibility where available
  • Ergonomic home office setup
  • Net expense allowance for internet and other costs

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