Senior IT Risk & Control Consultant | Hybrid Growth & Perks

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

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.