Digital Audit Manager (financial Services)

PwC Belgium Tax News

Hybrid
5-6 years it audit experience
Big4 firm background required
It general controls (itgc) expertise
PwC Belgium is seeking a Digital Audit Manager with expertise in IT auditing and consulting within the financial services sector. The ideal candidate will lead digital audit projects, identify IT control weaknesses, and develop innovative solutions, while fostering team development and client relationships

Job Summary

  • You will lead demanding digital audit projects focusing on IT General Controls and ERP systems within the financial services sector.
  • The role involves identifying control weaknesses, analyzing risks, and developing tailored recommendations to optimize client processes.
  • PwC offers flexible working models, individualized training for certifications like CISA or CISM, and a supportive community focused on diversity.

Matching Summary

Match Score: 85

PwC Belgium is seeking a Digital Audit Manager with expertise in IT auditing and consulting within the financial services sector. The ideal candidate will lead digital audit projects, identify IT control weaknesses, and develop innovative solutions, while fostering team development and client relationships.

Skills & Requirements

Must-have

  • 5-6 years IT Audit experience
  • Big4 firm background required
  • IT General Controls (ITGC) expertise
  • ERP system auditing skills
  • Team leadership and management
  • Business development capabilities

Nice-to-have

  • Data analytics and automation tools
  • Strong networking and relationship building
  • Innovative problem-solving mindset
  • Fluency in French language
  • AI governance knowledge
  • Cloud security expertise

Key Requirements

  • Bachelor or Master degree in IS Management or related field
  • CISA or CISM certification (or willingness to obtain)
  • 5-6 years experience in IT Audit or Consulting at Big4
  • Proven track record in business development and pitches
  • Excellent communication in German and English

Work Rights

Not specified

Tailored Resume

Cover Letter