Are you driven to enhance organizational risk and control environments in a world increasingly shaped by data, automation, and AI? This role offers the opportunity to operate at the intersection of business processes, risk management, and technology. You will support clients in optimizing and transforming business processes, strengthening internal control frameworks, and improving the strategic utilization of data, automation, and AI in risk management and internal audit functions. Engaging with both national and international public sector and corporate clients, you will tackle complex and relevant challenges, while also contributing to the further development of innovative propositions and tools within PwC’s broader AI transformation initiatives. Join a dynamic, international team where collaboration, continuous learning, and impactful work are central to the culture.
As part of a dynamic and international team focused on governance, risk, compliance, and internal audit within a digital landscape, you will work on meaningful client projects, leveraging cutting-edge technologies including AI tools. Your expertise will be crucial in advising and supporting clients on improving their governance, risk and control environments in an increasingly digital and AI-enabled context. You will assist organizations in risk assessment, control modernization, enhancing internal audit activities, and optimizing technology integration into their risk management approaches. Additionally, you will contribute to the development of new internal tools, accelerators, and AI-enabled solutions designed to boost the efficiency, quality, and scalability of GRC and Internal Audit activities. This role is ideal for professionals passionate about risk management consulting, AI transformation careers, and digital GRC solutions.

Eligibility / Qualification Required:

• A completed university degree in Business Administration, Economics, Accounting, Information Management, Technology, Computer Science or a related field.
• At least 3 years of relevant experience in consulting, internal audit, external audit, risk management, internal control, compliance or a related field.
• Demonstrated experience with internal auditing, internal control frameworks, risk management and/or improving internal audit functions.
• A strong affinity with technology, digital transformation and/or AI.
• Fluency in Dutch and English, both written and spoken.

Candidates should also possess the following capabilities and attributes:

• Ability to combine analytical thinking with a practical mindset, effectively translating business, risk, and control challenges into clear, technology-enabled solutions.
• Capacity to work independently, take initiative, and collaborate seamlessly with colleagues and clients in an international environment.
• Ability to advise clients on the design, improvement, and review of governance, risk management, and internal control frameworks.
• Skill in supporting clients in using digital capabilities for risk management, including control automation, data-driven risk management, and continuous monitoring.
• Proficiency in helping clients implement new IT systems with controls by design, incorporating AI-related risk and governance considerations.
• Experience in performing and managing internal audits across operational and IT-related processes, including reporting to management and audit committees.
• A collaborative approach to work with multidisciplinary teams across risk, cyber, data, accounting, and technology to deliver end-to-end transformation.

General Conditions:

At PwC, you will have the opportunity to thrive in a high-performance organization, grow within a global network, and be your authentic self. We offer a comprehensive benefits package, including:

• A competitive salary commensurate with your experience, with opportunities for rapid career advancement.
• A motivating work environment emphasizing collaboration with ambitious colleagues and recognition for your contributions.
• Extensive tailored training programs focused on professional growth and leadership development.
• Flexible mobility options: choose between an electric lease car or a mobility allowance for business travel costs, with access to various mobility providers via one convenient app.
• 30 vacation days annually, with the option to purchase additional days.
• A dedicated personal well-being budget to support your physical and mental health, alongside access to the OpenUp well-being platform.
• Engagement in challenging and meaningful client projects, utilizing cutting-edge technology such as AI tools, benefiting from expert mentorship, and receiving ongoing coaching support.
• A commitment to an inclusive team environment where real impact is made.
• Flexibility through hybrid working arrangements, including a fully equipped home office and a monthly net expense allowance for internet and other costs.

Application Process:

• Upon application submission, you will receive an immediate confirmation in your inbox.
• If your qualifications align with the desired profile, you will be contacted within two weeks for a brief introductory conversation.
• Following a successful introductory conversation, an online assessment will be scheduled.
• Based on the assessment results, you will receive an invitation for a first interview.
• Further information about the application process can be found on our website.

How to Apply:

If you are excited about this opportunity, we encourage you to submit your motivation letter and CV, detailing why you are the perfect fit for this role. Please apply online through the PwC career portal.
For more detailed information about the position at PwC, do not hesitate to contact Hester van Meurs. She can be reached via phone, e-mail, or WhatsApp:

• Email: hester.van.meurs@pwc.com
• Phone/WhatsApp: 06 3875 6994

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