Senior Associate IT PCAOB (m/f/d)

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Management Level

Job Description & Summary

Pwc Luxembourg is hiring a Senior Associate IT PCAOB (m/f/d). What if it was you? 

Who we are: PwC Luxembourg (www.pwc.lu) is the largest professional services firm in Luxembourg with over 3,800 people employed from 90 different countries. PwC Luxembourg provides audit, tax and advisory services including management consulting, transaction, financing and regulatory advice. The firm provides advice to a wide variety of clients from local and middle market entrepreneurs to large multinational companies operating from Luxembourg and the Greater Region. The firm supports its clients in creating the value they are looking for by contributing to the smooth operation of the capital markets and providing advice through an industry-focused approach. 

At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com and www.pwc.lu. 

Your mission: 

You’ll work closely with clients, your Risk Assurance IT team, and our external audit teams to understand the systems & technologies our clients use and how they can mitigate risk. As a Risk Assurance IT PCAOB team professional, you’ll be part of an organization with a focus on quality, value, innovation and growth and gain experience across several of our specialized areas of focus throughout your career.   

Be a part of our team where you will: 

• Be an integral team member on PCAOB assignments for multinational companies 

• Be actively involved in other IT assurance projects including ISAE3402/SOC1 and ISAE3000/SOC2 assignments; 

• Perform IT risk assessments and internal control reviews 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;  

• Work in several types of industries (i.e. Insurance, Operational Companies, FinTechs, etc.)  

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

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

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, Accounting, IT audit, IT management, )  

• You have experience testing/reviewing IT Sarbanes-Oxley (SOX) controls (Business process controls also a plus) 

• You have experience auditing SAP, Oracle, and other large ERP’s / Consolidation systems; 

• You have at least 4 years of experience auditing internal controls for multinational clients;  

• You are fluent in English. Knowledge in French and/or in German are considered as an asset;  

• You are proactive, autonomous, and have strong client relationship skills 

• You have conducted exception analysis assessments and suggested/implemented the audit response 

…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.   

Ready to grow your potential, reaching excellence together? Apply now!    

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