Job Description

Job Description & Summary

Do you want to help organizations strengthen their risk and control environment in a world shaped by data, automation and AI? Are you looking for a role where you work at the intersection of business processes, risk management and technology?

In this role, you support clients in optimizing and transforming business processes, strengthening internal control frameworks and improving the use of data, automation and AI in risk management and internal audit. You work with public sector and corporate clients, both national and international, on complex and relevant challenges. At the same time, you contribute to the further development of innovative propositions and tools within PwC’s broader AI transformation. You will join an international team where collaboration, learning and impact come together.

This is what you’ll do

You will be part of a dynamic and international team with a strong focus on governance, risk, compliance and internal audit in a digital environment. Together, we work on meaningful client projects where your expertise matters, making use of the latest technologies, including AI tools, while supporting each other through collaboration and coaching.

In this role, you advise and support clients on improving their governance, risk and control environments in an increasingly digital and AI-enabled context. You help organizations assess risks, modernize controls, improve internal audit activities and make better use of technology in their risk management approach. You also contribute to the development of new internal tools, accelerators and AI-enabled solutions that improve the efficiency, quality and scalability of GRC and Internal Audit activities.

• Advise clients on the design, improvement and review of governance, risk management and internal control frameworks;
• Support clients in using digital capabilities for risk management, including control automation, data-driven risk management and continuous monitoring;
• Help clients implement new IT systems with controls by design, including AI-related risk and governance considerations;
• Perform and manage internal audits across operational and IT-related processes, including reporting to management and audit committees;
• Work with multidisciplinary teams across risk, cyber, data, accounting and technology to deliver end-to-end transformation.

You recognize yourself in this

You combine analytical thinking with a practical mindset and enjoy translating business, risk and control challenges into clear, technology-enabled solutions. You work independently, take initiative and collaborate easily with colleagues and clients in an international environment.

• A completed university degree in Business Administration, Economics, Accounting, Information Management, Technology, Computer Science or a related field;
• At least 3 years of relevant experience in consulting, internal audit, external audit, risk management, internal control, compliance or a related field;
• Experience with internal auditing, internal control frameworks, risk management and/or improving internal audit functions;
• A strong affinity with technology, digital transformation and/or AI;
• Fluency in Dutch and English, both written and spoken.

What we offer 

With us, you’ll have the chance to be yourself, perform at your best in a high-performance organization, and grow within our global network. We offer you, among other things: 

• A competitive salary based on your experience and the opportunity to advance quickly; 
• A motivating work environment where collaboration with ambitious colleagues and recognition for your contributions are central; 
• A wide range of tailored training focused on professional growth and leadership development; 
• Choose the mobility option that suits you best: an electric lease car or a mobility allowance for your business travel costs, plus access to various mobility providers via one convenient app; 
• 30 vacation days and the option to purchase additional days; 
• At PwC, your well-being is our priority. That’s why we offer a personal well-being budget to help you grow in physical and mental health, as well as access to the well-being platform OpenUp; 
• You’ll work on challenging and meaningful client projects, use cutting-edge technology such as AI tools, learn from the best, and receive support through coaching. Together, we work as an inclusive team to make a real impact; 
• Flexibility through hybrid working, including a fully equipped home office and a monthly net expense allowance for internet and other costs. 

Curious about what else we have to offer? Discover all employment conditions and extras on our website. 

Getting started at PwC 

Are you excited? Then we’d love to receive your motivation letter and CV showing why you are the perfect fit for this role. Apply now! 

After your application: 

• You’ll immediately receive a confirmation in your inbox; 
• Do your qualifications match the profile we’re looking for? Then we’ll contact you within two weeks for a short introductory conversation; 
• Everyone enthusiastic? Then we’ll schedule an online assessment. Depending on the results, you’ll receive an invitation for a first interview. Click here for more information about the application process. 

If you would like more detailed information about the position 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 – hester.van.meurs@pwc.com - 06 3875 6994 

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