Senior Consultant IT Risk & Control

PwC Nederland; Amsterdam; Hybrid; EUR 65,000 - 85,000; Full time

Benefits offered by this job

Competitive salary

Attractive pension plan

Customised training for professional growth

Well-being budget

Flexibility of hybrid working

30 vacation days

Company activities

Job summary

PwC Nederland is looking for a Senior Consultant in IT Risk & Control to engage with corporate and public organizations, addressing risk analysis and compliance challenges. You will collaborate within multidisciplinary teams, providing innovative solutions and insights through compelling reports and data dashboards.

The ideal candidate has at least 3 years of relevant experience, a master's degree in a business/IT discipline, and strong analytical and communication skills in both Dutch and English.

Qualifications

• At least 3 years of relevant work experience in IT risk and control.
• Experience with compliance and risk frameworks.
• Ability to deliver compelling results and presentations.

Responsibilities

• Analyze and improve IT processes to mitigate risks.
• Develop comprehensive IT risk frameworks.
• Create insightful reports and dashboards on IT risks.
• Assist clients in complying with SOX regulations.

Skills

Collaboration in multidisciplinary teams

Analytical skills

Strong listening skills

Communication in Dutch and English

Education

Master’s degree in Business Information Management or related fields

Tools

GDPR knowledge

SOC1 reports knowledge

Accreditations (CISA, RE, CISM)

Job description

Job Description & Summary

As a Senior Consultant Risk & Control, you will have the opportunity to make a 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, 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 stay 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 them to clients and stakeholders.
• Compliance with SOX regulations: you assist a company aiming to go public in the U.S. by helping them comply with SOX regulations through the establishment of IT General Controls and optimizing their user access review by examining 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 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?

• 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 a 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.