IT Audit Senior Associate
PwC Nederland(2 months ago)
About this role
A Senior Associate, Risk Management at PwC provides advisory support within the Assurance practice, helping clients address regulatory compliance and enterprise risk challenges. The role operates across a broad range of risk and compliance areas while the individual builds client relationships and develops technical and professional expertise within PwC.
Required Skills
- Financial Reporting
- IT Controls
- Oracle
- SAP
- COSO
- CoBIT
- Project Management
- Risk Assessment
- Internal Controls
- Sarbanes-Oxley
+2 more
Qualifications
- Bachelor’s Degree
- Management Information Systems
- Computer and Information Science
- Accounting
- CPA
- CIA
- CISA (exam)
About PwC Nederland
pwc.nlPwC accountants, financiële en belastingadviseurs bieden u zakelijke dienstverlening op het gebied van accountancy, belastingen, human resources, auditing, crisis management, performance improvement en financiële services.
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