Risk Assurance – IT Audit Associate (m/f/d)

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

PwC Luxembourg is hiring an Risk Assurance - IT Audit Associate. What if it was you? 
 
Your mission: Today's business environment is more complex than ever. More automated. More connected. More virtual. 

With these advances comes opportunity, but also risk. Our Risk Assurance team works with companies across the following lines of defense: Internal Audit services, Controls Analyses and Reporting, Risk Management, Anti-Money Laundering, Data Analytics, Information Technology. 

Be a part of our team where you will:   

• Be actively involved in various IT assurance projects (e.g. IT Controls Review, ISO27001 reviews, internal and external audits, IT regulatory assurance); 

• Perform IT risk assessments, process and internal control reviews in order to improve the internal controls framework of a client; 

• Participate to grow our Digital Trust solutions (e.g. IT resilience, Crisis Management, Business Continuity Management); 

• Be exposed to clients interactions and relationships; 

• Contribute to your own development and the one of your team; 

• Work in several types of industries (i.e. Banks, Assurance, Operational Companies, FinTech's, Public Sectors, etc.) 

• Stay tune with most up to date IT regulatory changes (e.g. local, EU) 

• Engage discussion with our clients about new technologies and hot topics such as Cloud Computing, IT Outsourcing and Cybersecurity; 

• Develop dashboards using data analysis and data visualization tools. 

We offer you: 

• The possibility to discover and gain a deep expertise in various economic sectors and industries; 

• Challenging and rewarding work environment; 

• Systematic education process to support professional and personal development and on-the-job training; 

• The chance to work in a dynamic environment of multicultural teams while enjoying a competitive remuneration package and contributing to a societal impact; 

• A flexible learning and development policy that will enable you to design and schedule your training plan based on your needs and personal aspirations; 

• Full support in your plans of upgrading your skills through participation in external relevant courses, drafting of thought leadership publications or network driven working groups; 

• Stimulating work environment with workplace flexibility, and an open-minded team for new and innovative ideas. 

Let’s talk about you. If you …  

• You hold a Bachelor's or Master's degree in a relevant field (e.g.: Information System and Security, Telecom, IT audit, IT management, IT development) 

• You are fluent in both English and French, and proficiency in German is considered a plus. 

• You have team spirit and you have good relationship skills. 

…You are the candidate we are looking for!  
  

A final word about us:   

At PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professional success, all add value to the services we deliver to our clients. Our objective is to nurture an inclusive environment where a diversity mindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.  

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

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date