Senior Associate IT-audit with SOx experience
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description & Summary
We are looking for a Senior Associate for our Digital Trust department in the Netherlands. As part of a dynamic international team you solve challenges that span across the spheres of IT-audits of clients with complex IT-environments and trust and transparency assignments (like ISAE & SOC).
As a Senior Associate you will be supporting IT-audits for the financial statements and Trust and Transparency audits. Our (international) clients are highly technology driven and experience internal control challenges. They need our support and in doing so you will not shy away from a challenge! You feel at home in a rapidly changing world where technologies open new solutions and raise new complex issues for our clients in IT-audit.
Our clients are some of the most forward-thinking organizations in their sectors (Public Sector HealthTech Semiconductor Technology Manufacturing Telecommunications and Retail & Consumer) and we need team members that echo this spirit of innovation. If youre passionate about using your expertise to solve complex challenges if youre excited about bringing your innovative ideas to the table and if youre ready to help us redefine the auditing landscape then you are the person were looking for.
We are actively seeking ambitious colleagues ready to shape the future of audit. This is more than just a jobits an opportunity to contribute to:
Auditing the future leveraging advanced technologies with the NextGen Audit;
Driving innovations that transform the way we audit and provide assurance;
Working cross borders with international teams leveraging our network.
Characteristics experience or affinity we are looking for in a Senior Associate at Digital Trust include:
2 years of experience in conducting SOx IT-audits;
Embraces Change: Open to new ideas and willing to change traditional ways of working to improve effectiveness and efficiency;
Experience with ISAE3402/3000A and or SOC assurance engagements;
Experience with applying data analytics continuous auditing and/or continuous control monitoring processes.
What are we offering
At PwC you will have the opportunity to be yourself get the best out of yourself in a high-performance organisation and grow within our global network. As part of our team we offer:
A competitivesalary attractive pension plan and the opportunity to grow;
Customised training for professional growth and leadership development;
Motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are highly valued;
Comprehensive benefits including well-being budget for physical and mental health;
Flexibility of hybrid working including ergonomic home office and fixed expense allowance including internet allowance;
Attractive mobility options including electric lease car car waiver allowance and the possibility of using different shared transport providers;
30vacation days per year;
Fun extras such as various informal company activities.
These are just a handful of our terms of employment. Find more information on ourwebsite.
Getting down to work at PwC
If all this gets you enthusiastic then let us have your CV and a covering letter explaining why youre applying and why youre the right person for this position. Click on the red button and apply immediately!
After weve received your application:
Youll immediately receive confirmation in your inbox;
Well contact you within two weeks for a short introductory meeting
If everyone is enthusiastic then well schedule an online assessment. Depending on the result you will receive an invitation for an initial interview. Click here for more information about the application process.
If you would like more detailed information about the position of Experienced Assistant Accountant at PwC thats no problem! Fleur Snouckaertwill be happy to answer your questions by phone or e-mail.
E: M:
Required Experience:
Senior IC
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
