Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
Contribute to creating a better tomorrow
The only way we can tackle the challenges of this fast-changing world is with passionate people. Led by our purpose of building trust and solving important problems, we come together at PwC to address the biggest issues facing the world in a way that drives positive impact. Are you eager to join a team fuelled by open and curious minds? People who are passionate about their work and create new solutions for a new day? Then you’re at the right place.
Bring your talent. Learn new skills. Make a positive impact.
Want to help build trust in society? As a part of PwC Assurance, you’ll provide decision-makers with the information they need to achieve better governance, transparency and accountability. Join our multidisciplinary team that uses cutting-edge technologies to make a difference for our clients and our communities, both at home and across the globe.
Our aim: Provide assurance over IT processes and systems. You’ll help build trust in society by providing decision-makers with the information they need to achieve better governance, transparency and accountability. You’ll use cutting-edge technologies to make a difference for our clients and our communities - both at home and across the globe. Enjoy your journey!
Your impact
As a Technology Assurance Manager within our Risk, Controls & Compliance team, you understand that data and technology are the true engines of today’s organisations. You will analyse and evaluate internal controls in IT processes and systems, and use your technical IT skills in order to:
- help clients assess and improve their (IT) internal control environment;
- support our Financial Assurance practice on complex audits through IT General Controls audit work and data analysis;
- lead more complex and in-depth technology audits focusing both on working processes and technical system settings;
- assist our clients' internal audit teams with their internal control reviews; and
- Advise our clients on cyber security frameworks (CIS CSC top 18, NIST, CMMC, ISO27001/2), the Network & Information Systems (NIS) regulation, the SWIFT Customer Security Programme (CSP), etc
As a Technology Assurance Manager you will:
- lead and coach engagement teams;
- guide clients to improve their IT governance and controls throughout the relevant processes and systems landscape;
- help manage client relationships and contribute to business development; and
- play a key role in further developing our service offerings related to information & cyber security assurance.
About you
You are the perfect match for this position if you are motivated to take on a new challenge and you have:
- a Master’s degree in (applied) economics, business engineering or computer sciences, possibly via a second master’s degree;
- minimum 4 years of relevant professional experience, preferably in IT audit or consulting;
- a strong background in systems and/or network administration, IT development, or information or cyber security, and a thorough understanding of internal control principles;
- certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information System Security Professional) are considered an asset;
- knowledge of and experience in working with standards like ISO 27001/2, NIST and SWIFT CSP are considered a strong plus;
- a proven experience of being a team player with strong interpersonal and communication skills, showing proactive leadership and coaching. You have a critical, analytical mind, and are client-oriented;
- experience in managing projects.
Life at PwC Belgium
Our culture and workplace are something we’re proud of. Here’s a sneak peek at some of the benefits you can look forward to.
- Flexibility: flexible working hours so you can decide your most effective working pattern.
- Infinite learning and growing: broad opportunities to learn every day and exciting career pathways that help you explore different disciplines or areas of expertise.
- Rewards that matter to you: a flexible rewards plan gives you access to a wide range of benefits so you can make the choices that best fit your personal circumstances and lifestyle.
- Diversity & inclusion: we believe that diversity makes PwC stronger. It helps us solve important problems and deliver added value to our clients. We encourage an inclusive culture where people can be the best versions of themselves. We organise various D&I initiatives, including an active employee-led Employee Resource Group (ERG) community, comprising 9 diversity groups with over 200 PwC employees aiming to make an impact within and beyond PwC.
- A sustainable mobility offer: we offer a comprehensive mobility budget with a wide range of options (hybrid and electric cars, bike leasing, mobility card or loan reimbursement).
- Well-being: an extensive health and well-being programme that includes access to professional sport coaching, individual sessions, sports communities and mental health resources. We encourage a healthy lifestyle with regular wellness challenges and various catering options at our cafeteria.
- Team events such as Last Friday Drinks, quarterly themed parties, team-building days and celebrations, as well as time spent on community days and charity activities.
- International PwC network: broad access to industry expertise, both locally and through our wider global network of member firms.
- Supporting you in every phase of your life, including family friendly work schemes.
Let’s build something great together. What are you waiting for?
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Building Trust, Business, Consulting, Controls Compliance, General Controls, Information Systems, Information Technology Auditing, Internal Auditing, Internal Controls, Taking Initiative
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
Read Full Description