Senior Associate Risk, System & Process Services Assurance

Opportunity as a Senior Associate Risk, System & Process Services Assurance

Your career is just that, yours. You choose it. You live it. You make it happen. To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.

What we offer

At PwC we will offer you the challenge to constantly improve your capabilities. Within a pleasant, dynamic and friendly work environment you will be working with a variety of clients and professionals within PwC Dutch Caribbean.

 

What we ask

You have a completed bachelor or master degree in  Accounting, Business Administration, Administrative Engineering, Information Science, Computer Science, Business Informatics.  A minimum of five years of working experience in the field of IT, Operational Audits, Risk Management or Accountancy. You have  preferably a Postmaster degree in Register or Operational IT Auditor, CISA, CIA or are following one of these Postmasters / Certifications. Strong written and oral proficiency in Dutch and English is required.

  • You like to take responsibility , enjoy working in a team and are analytical and inquisitive.
  • You have proven knowledge of ERP packages and AS/400 systems like SAP, Oracle, Microsoft Dynamics, Bank Mate, Signature etc.
  • You have a profound knowledge of Revenue Assurance

How does your work look like?
Your clients range from local players to international customers in different market sectors. For these customers, you are responsible for the implementation of IT and operational audits, Revenue Assurance, Risk Management and consultancy assignments. The projects may vary. You interview your customers, collect information (eg through data analysis), assess the reliability of internal (automatic) processes, advises on risk management and implement improvements and quality. Possible activities include:

  • Financial Statements controls through IT and operational audits
  • (Enterprise ) Risk Management jobs
  • ISAE 3402 and SSAE16 jobs
  • Non - Audit Assurance jobs
  • Special assignments under NVCOS 4400
  • Revenue Assurance jobs
  • Teammate training and implementations
  • Data analysis work
  • (IT and process) consultancy assignments
  • IT security (advice) assignments including ISO27001 / 2, PCI DSS, etc.
     

To apply

Send an email to recruitment@an.pwc.com or send your resume to PwC Aruba, HR Manager, L.G. Smith Boulevard 62, Aruba. Submit your application before 23 May 2014.

 

www.pwc.com/dutch-caribbean

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