Job Detail

Your tasks

• You will be managing our systems, processes and controls audit procedures for global SOX/US GAAP engagements　


• You will assist in the review/advice of internal controls systems, assisting our clients to better understand the coherence between identified risks and the control design and its impact on the effectiveness of the control environment.　


• You will work in a diverse team that is part of an international network, benefit from continuous training and will receive regular feedback from colleagues and your coach.


• You will lead motivated engagement teams in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself.　


• You will be able to enhance your skills in managing several external and internal stakeholders and you will have the opportunity to work on challenging projects.　

Your profile

• You are a CPA with a Bachelor or Master degree in IT, Information System Management, Business administration or a similar degree ideally combined with a CISA, CRISC or CISM certification.　


• You have gained 5-6 years' experience in the fields of controls-based audits and/or related fields (risk management, compliance management, etc.).　


• You are fluent in English and you have extended knowledge in area of business and it processes and associated risks and controls.　


• You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.　


• You possess entrepreneurial thinking and will extend the worldwide network of PwC


• You are resilient, work efficiently and ready to go the extra mile.