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Senior IT Auditor (IT & Process Solutions ) - PwC

Locatie: Amsterdam
As an experienced Senior IT Auditor, you will assess and improve operational processes, information systems and risk management for our clients, many of which operate internationally.

Job Description & Summary
Our Risk Assurance Department is seeking ambitious colleagues to join its IT & Process Solutions team. You will be part of a young, dynamic, international team that is passionate about solving complex problems in IT and operational processes. You will work with clients and use your analytical and communication skills to make a real difference.

As an experienced Senior IT Auditor, you will assess and improve operational processes, information systems and risk management for our clients, many of which operate internationally. You and your team will work on improving the reliability of IT and processes by conducting client interviews, performing data and other analyses and making observations. You will consult on risk management at the cutting edge of business and IT. As an experienced Senior IT Auditor (Senior Associate), you will also be responsible for the operational management of a control or advisory team working on a variety of different assignments. You will work for, and with, the client as a team. The clients that you will encounter as a member of the IT & Process Solutions team include multinationals, retail and energy companies, and telecoms.

Who are you?
You are ambitious and value opportunities and your personal development. You want to improve yourself, both in your profession and in terms of your social skills and professional network. You also meet the following requirements:

  • You have a university degree and have preferably obtained a post-Master’s RE, RC, RA or RO certificate or are currently enrolled in one of these post-Master’s courses;
  • You have more than two years of experience working in audit, controlling and/or risk management;
  • You have an affinity with control tasks within the context of operational processes and IT systems;
  • You enjoy being part of a team that works on a variety of different client projects;
  • You are an outstanding communicator and have an affinity for coaching;
  • You are interested in trends in your field and have the drive to make a difference with your team;
  • You are capable of empathising with colleagues and stakeholders and appreciate what others bring to the table.

What the job entails
You will be a member of the IT Process & Solutions team, specialising in different types of clients, and cooperate with colleagues in multidisciplinary project teams. You will work on IT audits for our clients. You will do this within the context of annual accounts audits and for other purposes, such as Third Party Assurance. You will work both on site and at PwC’s offices. This will make your work extremely varied and give you the opportunity to observe operational processes at different organisations.

As an experienced employee, you will be able to focus on shared strategic themes that energise you; you will also coach less experienced team members on a daily basis. You will set your own schedule and you can contribute by giving training courses or workshops on the impact of new legislation or technologies.  

What we are offering
Working at PwC means you are guaranteed to work for a wide range of clients with inspiring colleagues under extensive employee benefits. Aside from good employee benefits, we offer fringe benefits such as:

  • An open working atmosphere, where you can practice a lot of feedback and receive feedback;
  • A knowledge organization where you can learn from, and grow into, a top specialist;
  • Flexible work;
  • Team events;
  • The ability to work abroad after a number of years;
  • Many trainings, both focused on soft skills and subject matter;
  • A coffee bar for relaxing (with colleagues)
  • The ability to employ you within the regular working hours for Corporate Responsibility, different networks, diversity, innovation and / or recruitment;
  • A lot of coaching and an eye for your personal development;
  • Lease car;
  • Laptop, iPhone;
  • At least 30 holiday days.

Apply now!
Are you interested in this vacancy and do you meet all the requirements? Apply directly via the form below.
After you submit your application, including CV, motivation letter and lists of marks, we will be in touch within two weeks to report on your application's progress.


Information and application:


Please send your application for Senior IT Auditor (IT & Process Solutions ) at PwC in Amsterdam including your CV, motivation letter and lists of marks via our website.

Job code:


Job posted

02 februari 2019
Apply Now

More information:

If you have any questions relating to this vacancy, don't hesitate to call me or send me an e-mail.

Marieke Swaneveld
t. +31 88 7922129

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