Senior Consultant IT Risk & Control

As a Senior Consultant Risk & Control, you will have the opportunity to make meaningful impact on corporate and public organizations, as well as society. You will engage in risk analysis and internal controls, embracing digital developments like GenAI to create solutions for our clients. We are looking for someone who presents fresh ideas and actively seizes opportunities for professional and personal growth. If this describes you, read on, because you might be the IT Risk & Control Consultant we are looking for! 

What will you be doing? 

You will become part of an ambitious and dedicated team, where there is room for sharing knowledge and providing feedback. Sometimes you'll work more autonomously, while other times you'll collaborate extensively on larger projects. Although you may not see everyone daily, we are always connected and regularly meet at the office, at clients, or at team events. 

A snapshot of the challenges you will tackle as a Senior Consultant IT Risk & Control with our clients: 

• Assessment and optimization: You analyze and improve IT processes and systems to identify and mitigate risks;

• Development of risk frameworks: You work in multidisciplinary teams to develop comprehensive IT risk frameworks and ensure compliance with changing regulations. 

• Insightful reporting: You develop reports and dashboards that provide insights into IT risks and controls and present it to clients and stakeholders; 

• Compliance with SOX regulations: You assist a company aiming to go public in the U.S. by helping the comply with SOX regulations throught the establishment of IT General Controls, optimizing their user access review by examining their onboarding and offboarding processes. 

Does this describe you? 

• You enjoy collaborating in multidisciplinary and international teams; 

• You have strong listening skills and can clearly convey ideas to colleagues and clients to create the best solutions together; 

• You like to stay informed about the latest digital developments, innovative solutions, and market trends; 

• With your analytical talents, you can deliver compelling results and presentations; 

• You have at least 3 years of relevant work experience with the types of challenges mentioned above; 

• You have a WO master's degree in Business Information Management, Technical Business Administration, Business Administration, or another Business/IT oriented study; 

• Experience with GDPR and SOC1 reports is a plus; 

• Accreditations such as CISA, RE, CISM are a plus; 

• You speak and write fluent Dutch and English. 

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 competitive salary, 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; 

• 30 vacation 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 our website. 

Getting started at PwC 
Are you interested in this vacancy and do you meet the requirements? Then let us know what motivates you and fill in your details. After we’ve received your application,  

• You’ll immediately receive confirmation in your inbox. 

• If your qualifications match the profile that we have in mind, then we’ll contact you within two weeks for a short introduction meeting. 

• If everyone is enthusiastic, we’ll schedule an online assessment. Depending on the result, you'll 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 Senior Consultant Risk & Control at PwC, don't hesitate to contact us! Hester van Meurs will be happy to help you by phone, e-mail, or WhatsApp.  

Hester van Meurs – [email protected] - 06 3875 6994 

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