What your job will look like
As a member of our Systems & Process Assurance team, you will use your knowledge of business process, application and IT general controls to:
- help clients assess and improve their internal control environment
- support our Financial Assurance practice on complex audits through internal controls audit work and data analysis
- assist our clients' internal audit teams with their internal control reviews
- lead and coach engagement teams
- help manage client relationships and contribute to prospecting and business development activities
- play a key role in further developing our service offerings related to information security & IT governance
Your profile
You have:
- a master's degree
- minimum 5 years of relevant professional experience
- affinity with financial audit/internal control over financial reporting
- a background in systems and/or network administration, development, information security or IT processes and a thorough understanding of internal control principles, including business process, application and IT general controls
- experience in the use of data analysis (CAATS) and related tools (e.g. ACL); a CISA and/or CISSP certification is also a definite asset
- experience in managing projects
- proven interpersonal skills, the ability to listen and coach, strong communication skills, both verbal and written
- the ability to speak and write in professional English as well as Dutch and/or French
Our offer
We have this opportunity at our Brussels, Ghent or Antwerp office. In addition to a competitive salary, supplemented with attractive fringe benefits, we offer you a multidisciplinary environment with challenging career prospects, continual education and on-the-job training.
About us
At PwC, we provide industry-focused audit, tax and consulting services to public and private clients in Belgium and internationally. We help organisations and individuals create the value they're looking for by working hard every day, using our experience, industry knowledge, business insights and network to give our clients a distinctive experience. In Belgium, we employ about 1500 people in our offices in Brussels, Antwerp, Ghent and Liege.
For more information visit www.careers.pwc.be