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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

IT Audit Senior Associate

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeLuxembourgNo salary listedIn-person

About the Job

Requirements

  • A Bachelor's or Master's degree in Information Systems and Security, Telecommunications, IT Audit, IT Management, IT Development, or another relevant field.
  • At least 3 years of relevant professional experience.
  • Working knowledge of IT assurance, technology risk assessments, and internal control reviews.
  • Experience contributing to client-facing engagements and communicating technical findings to stakeholders.
  • English proficiency at C1 level.
  • Ability to analyse complex information, challenge assumptions, and apply independent judgement when assessing risks and controls.
  • Ability to collaborate across teams, support colleagues, and contribute to an inclusive and effective working environment.
  • Ability to identify problems and opportunities proactively and connect technical findings to the wider business context.
  • Ability to act with integrity, handle confidential information with care, and uphold high ethical standards.

Responsibilities

  • Deliver IT assurance engagements, including IT controls reviews, ISO 27001 reviews, internal and external audits, and IT regulatory assurance.
  • Assess IT risks, processes, and internal controls, identifying opportunities to strengthen clients' control frameworks.
  • Contribute to Digital Trust engagements covering IT resilience, crisis management, and business continuity management.
  • Build effective client relationships and communicate findings and recommendations clearly.
  • Work across banking, insurance, operational companies, FinTech, and the public sector.
  • Apply understanding of evolving IT regulation and topics such as cloud computing, IT outsourcing, and cybersecurity to client engagements.
  • Use data analysis and visualisation to develop dashboards and turn information into clear, actionable insights.
  • Contribute to the development of colleagues.

Desired Qualifications

  • French and/or German language skills at C1 level.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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