It Audit Senior Associate

PwC Belgium Tax News

Financial reporting and it risks
Coso framework, cobit
Information technology general controls
As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas

Job Summary

  • As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.
  • Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
  • Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Matching Summary

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Skills & Requirements

Must-have

  • Financial reporting and IT risks
  • COSO Framework, CoBIT
  • Information technology general controls
  • Sarbanes Oxley readiness
  • Internal control principles
  • Client relationships and project execution

Nice-to-have

  • Anticipate client needs
  • Embrace ambiguity and growth
  • Positive team environment
  • Develop personal brand
  • Deepen technical expertise

Key Requirements

  • 3 year(s) of IT auditing, consulting and/or implementing
  • Bachelor’s degree in MIS, Computer Science, or Accounting
  • CPA, CIA or CISA exam

Work Rights

Not specified

Tailored Resume

Cover Letter