• Job Description

  Req#: 623066WD

  Line of Service

  Assurance

  Industry/Sector

  Not Applicable

  Specialism

  Assurance

  Management Level

  Senior Associate

  Job Description & Summary

  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 helps its clients create 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, our purpose is to build trust in society and solve important problems. We’re a network of firms in 149 countries with more than 370,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com and www.pwc.lu .

  Your mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along but also more risk. Within this complex world, our Risk Assurance team helps clients to analyze, assess and address a wide range of risks by providing insights and assurance, which is invaluable in today's high-risk business environment. We are doing this by using innovative and emerging technologies.
  In addition to Internal Audit services, our Risk Assurance team works with companies across the following lines of services: Risk and Controls Assessment, Risk Management, Anti-Money Laundering, Data Analytics and 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, FinTechs , 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.

  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 have at least 3 years of relevant experience;

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

  • 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.

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

  Want to keep up with our latest updates? Follow us on: LinkedIn | Instagram | Twitter | Facebook | TikTok

  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, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}

  Desired Languages (If blank, desired languages not specified)

  English

  Travel Requirements

  Available for Work Visa Sponsorship?

  Government Clearance Required?

  Job Posting End Date

• About the company

  PricewaterhouseCoopers is a multinational professional services network of firms headquartered in London, United Kingdom, operating as partnerships under the PwC brand.

Notice