Senior Associate IT-audit with SOx experience

Job Description & Summary

We are on the lookout for a Senior Associate for our Digital Trust department in the Netherlands (Amsterdam office). As part of a vibrant, international team, you will dive into solving challenges that span across the spheres of IT-audits of corporate clients with complex IT-environments and trust and transparency assignments (like ISAE & SOC).

Your role as a Senior Associate, you will be supporting IT-audits for the financial statements  and Trust and Transparency audits. Our (international) clients are highly technology driven and experience internal control challenges. They need our support and in doing so, you will not shy away from a challenge! You feel at home in a rapidly changing world, where technologies open new solutions and raise new, complex issues for our clients in IT-audit.

Our clients are some of the most forward-thinking organizations in their sectors (HealthTech, Semiconductor, Manufacturing & Retail & Consumer), and we need team members that echo this spirit of innovation. If you're passionate about using your expertise to solve complex challenges, if you're excited about bringing your innovative ideas to the table, and if you're ready to help us redefine the auditing landscape, then you might be the person we're looking for. 

As we rise to meet this new opportunity, we are actively seeking ambitious colleagues ready to shape the future of audit. This is more than just a job—it's an opportunity to contribute to:

• Auditing the future, leveraging advanced technologies with the NextGen Audit;
• Driving innovations that transform the way we audit and provide assurance;
•  Working crossborders with international teams, leveraging our network.

We will be onboarding many of our great new clients during 2024 and 2025 and welcome you to join us in doing so, allowing you to contribute to the direction of these audits from day one in a senior role.

Characteristics, experience or affinity we are looking for in a Senior Associate at Digital Trust include: 

• 2+ years of experience in conducting SOx IT-audits;
• Embraces Change: Open to new ideas and willing to change traditional ways of working to improve effectiveness and efficiency;
• Experience with ISAE and or SOC assurance engagements;
• Experience with applying data analytics, continuous auditing and/or continuous control monitoring processes.

?What do we offer? 

Working at Digital Trust in Amsterdam means working with a range of customers and inspirational colleagues under excellent employment conditions that have been put together with due consideration for your future growth and flexible approach to work and life. You will be part of an enthusiastic and motivated team that will take you and your ambitions into account and provide you with the opportunity to develop business and people.

Our employee benefits: 

• An open working atmosphere, where you can practice a lot of feedback and receive feedback; 
• A knowledge organization where you can learn from, and grow into, a top specialist; 
• 30 holiday days;
• Flexible work; 
• Team and Business Unit events; 
• Many trainings, both focused on soft skills and subject matter; 
• A coffee bar at the PwC office for relaxing (with colleagues);
• The ability to employ you within the regular working hours for Corporate Responsibility, different networks, diversity, innovation and / or recruitment; 
• A lot of coaching and an eye for your personal development; 
• A well-being budget of € 1.000,-; 
• Company car, Laptop, iPhone.

Apply now! Are you interested in this vacancy and do you meet the requirements? Apply directly via this website.