It auditor Vacatures
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Junior Consultant IT Advisory
- Dienstverband
- Overig
- Werklocatie
- Kantoor
- Opleiding
- HBO
- Ervaring
- Starter
- Functiegroep
- Consultancy & Advies
- Branche
- Advies & Consultancy
Over de vacature
Overview
In deze rol werk je in een jong, snelgroeiend IT Advisory-team aan uitdagende IT-audit- en assurance-opdrachten voor diverse organisaties. Je beoordeelt hoe IT-omgevingen de betrouwbaarheid van financiële processen en rapportages ondersteunen en draagt bij aan de controleaanpak. Onder begeleiding test en beoordeel je IT-beheersing, waaronder general controls en application controls, en zet je data-analyses in ter ondersteuning van het controleteam. Je vertaalt bevindingen naar heldere inzichten die direct impact hebben op de betrouwbaarheid van de verslaggeving en interne beheersing. Je werkt regelmatig bij klanten op locatie, wat zorgt voor snelle inzichten in verschillende IT-landschappen,
Verantwoordelijkheden
- Uitvoeren en ondersteunen van IT-audits en IT-assurance-opdrachten
- Beoordelen van IT-beheersing (IT general controls en application controls)
- Ondersteunen van het controleteam met data-analyses
- Vertalen van bevindingen naar inzichten die de controle-aanpak ondersteunen
- Werken bij klanten op locatie om diverse IT-landschappen te doorgronden
- Bijdragen aan audits en identificeren van IT-risico's
Belangrijkste vereisten
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HBO/WO-opleiding in Business Information Management of Bestuurlijke Informatiekunde of vergelijkbaar
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Ambitie voor een functie in de consultancy
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open communicatie
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collaboratieve houding
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flexibiliteit
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IT-audits
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IT-beheersing
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data-analyses
Senior IT SOX Auditor
- Dienstverband
- Fulltime
- Werklocatie
- Kantoor
- Opleiding
- HBO
- Ervaring
- Ervaren
- Functiegroep
- Financiën & Accounting
- Branche
- Overheid & Non-profit
Over de vacature
Overview
In this role you will conduct SOX IT compliance reviews within a fast-moving IT environment to assess control effectiveness. You will work closely with the IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements and timeliness. You will identify risks in financial systems and ITGCs and communicate findings to auditees and management. You will contribute to the global SOX program and support external auditors, with opportunities for international travel. This is a chance to shape and strengthen PACCAR's governance and control framework in a globally distributed team.
Arbeidsvoorwaarden / Benefits
- 36-hour workweek
- 27 vacation days
- 13 ADV days
- variable bonus based on DAF results
- flexible working hours for work-life balance
- retirement plan and health insurance
Verantwoordelijkheden
- Perform SOX IT control testing over financial systems and IT General Controls
- Collaborate with IT SOX Manager and stakeholders to execute test plans on time and in accordance with SOX 404
- Present audit issues and support discussions with auditees and Controller
- Provide support for external auditors
- Maintain knowledge of evolving IT policies, standards and best practices
- travel as required domestically or internationally
Belangrijkste vereisten
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5+ years of IT auditing experience
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BA/BS in MIS, Business, or Computer Science (listed as required)
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knowledge of COBIT, COSO, and Sarbanes-Oxley compliance
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strong IT risks, IT controls, and ITGC knowledge
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experience with enterprise systems (e.g., SAP, IBM Z-Series, IBM i-Series) and platforms (Windows, Linux)
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proficiency in English (written and spoken) and strong communication skills
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ability to influence across organizational levels
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advanced MS Office skills (Word, Excel, PowerPoint, Access)
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CISA, CISSP or equivalent certification preferred
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public accounting experience preferred
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strong communication
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influence across levels
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integrity and ethical standards
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IT Risks & Controls
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ITGC Processes
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project management
Senior Manager Internal Control over Sustainability Reporting (ESG)
- Dienstverband
- Overig
- Werklocatie
- Flex
- Opleiding
- WO
- Ervaring
- Ervaren
- Functiegroep
- Financiën & Accounting
- Branche
- Gezondheidszorg & Welzijn
Over de vacature
Overview
In this role, you lead the internal control framework for sustainability reporting to ensure accurate and compliant ESG disclosures. You will collaborate with finance and cross-functional teams to embed robust controls, monitor remediation, and drive efficiency through automation. You act as the regulator's watch for new sustainability requirements and implement impactful improvements across systems and processes. You'll work with management to design, test, and maintain controls that safeguard reporting integrity and support strategic sustainability objectives. This is an opportunity to shape Philips' ICSR program and contribute to reliable, transparent reporting at scale.
Arbeidsvoorwaarden / Benefits
- base salary range
- bonus/incentive eligibility
- objective pay determination
- internal equity considerations
- local market considerations
- meaningful work
Verantwoordelijkheden
- Design efficient control solutions to ensure policy compliance and reduce material misstatement risk
- Safeguard consistency of disclosure and methodologies across Philips Group
- Monitor regulatory developments in sustainability compliance and embed them company-wide
- Participate in system and project implementations with control or assurance implications
- Work with management and process owners to identify and embed key controls, test them, and ensure effectiveness
- Advise process owners on timely remediation of deficient controls and perform root cause analyses
- Contribute to periodic reporting to senior stakeholders
- Identify opportunities to improve the control framework, including automation
Belangrijkste vereisten
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+5 years of professional experience
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Master's degree in accounting, economics or business
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RA/Chartered Accountant/CPA/RE/CISA
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Prior SOx experience required
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Experience as external auditor (preferably Big 4)
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Affinity for IT, data, and application of AI
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Fluent in English (written and spoken)
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Highly motivated, able to manage in a dynamic environment
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Confident communicator with strong interpersonal skills
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Comfortable working in a team and independently, willing to take on responsibility
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strong communication
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interpersonal skills
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team player
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SOx experience
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internal control frameworks
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IT and data literacy
Senior Cyber Security Auditor
- Dienstverband
- Fulltime
- Werklocatie
- Flex
- Opleiding
- HBO
- Ervaring
- Ervaren
- Functiegroep
- Consultancy & Advies
- Branche
- Handel & Groothandel
Over de vacature
Overview
As a Senior Cyber Security Auditor at Ahold Delhaize Group, you will lead and contribute to IT and cybersecurity audits across a global, multi-brand environment. You translate complex findings into actionable insights for management, driving improvements in resilience and security. You work within a multidisciplinary audit team and help strengthen the global audit community through coaching and collaboration. This role offers international exposure, continuous learning, and the chance to shape security across the value chain.
Arbeidsvoorwaarden / Benefits
- Hybrid working model
- Flexible working hours
- Bonus scheme
- Pension plan
- 20 vacation days (+ option to buy 12.5)
- Travel expenses or NS travel card
Verantwoordelijkheden
- Lead and participate in complex IT and cybersecurity audits across multiple brands and regions
- Assess risk management and control effectiveness for various business units
- Translate audit findings into actionable management insights and improvement opportunities
- Engage with management and external partners to ensure stakeholder alignment
- Coordinate initiatives to train, coach, and develop audit staff
- Strengthen the global audit community through knowledge sharing and collaboration
- Support broader operational audits spanning end-to-end processes across Europe
Belangrijkste vereisten
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Bachelor's degree in computer science, Information Systems, Cyber Security, Information Science, or a related technical field
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CISSP certification and either AZ-500 (Microsoft Azure Security Engineer) or OSCP certification
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3-5+ years in cyber security, IT auditing, consulting, engineering, or penetration testing in retail, multinational, or major cyber security firm
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Experience with cyber security control frameworks (ISO 27001, NIST, CIS Controls)
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Cloud environments experience (Azure preferred)
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Knowledge of IAM, network security, incident response, vulnerability management
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Experience conducting or leading complex IT or cyber security audits
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Fluent in English; additional languages (French, Dutch, Greek, Serbian, Czech, Romanian) preferred
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Willingness to travel up to 20%
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Service-oriented attitude
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Team player
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Can-do mentality
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CISSP certification
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Azure Security Engineer (AZ-500) or OSCP
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Cloud security and Azure experience
Senior Manager InfoSec, Governance and Compliance
- Dienstverband
- Fulltime
- Werklocatie
- Flex
- Opleiding
- HBO
- Ervaring
- Leidinggevend
- Functiegroep
- ICT & Automatisering
- Branche
- Internet & Online Diensten
Over de vacature
Ready for a challenge? Then Just Eat might be the place for you.
We're a leading global online delivery platform, and our vision is to empower everyday convenience. Whether it's a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.
About this role
As Senior Manager InfoSec Governance & Compliance, you will lead our second-line-of-defence strategy within the Information Security team. You will play a pivotal role in aligning our security posture with global legal, regulatory, and industry standards across all markets. Guided by our values to lead, deliver, and care, you will collaborate with Director-level stakeholders, C-level executives, and cross-functional partners. In this role, your leadership will support a customer-centric approach, empowering teamwork to deliver robust security governance and keep our global platform secure.
These are some of the key components to the position:
- Implement and evolve JET's information security governance framework, policies, and standards to aim high and drive excellence.
- Manage and mentor a team of governance specialists, helping one another succeed through close collaboration.
- Lead the global compliance and certification programmes (including ISO 27001, PCI-DSS, NIS2, and DORA) across all active markets.
- Communicate security strategy, risks, and governance updates to Director-level stakeholders, C-level executives, and the Risk Committee.
- Oversee the end-to-end information security risk assessment programme, risk register, and control effectiveness monitoring.
- Embed regulatory and security compliance requirements directly into engineering, product delivery, and procurement processes.
- Build strong collaborative partnerships across Legal, Data Protection, IT Risk, and Engineering teams to simplify complex requirements.
- Act as the primary point of contact for regulatory bodies, certification agencies, external QSAs, and external auditors.
- Oversee the delivery of governance and compliance projects, encouraging innovative and realistic problem-solving.
- Define sub-function roadmaps, manage team budgets, and align security governance with broader business ambitions.
What will you bring to the team?
- Comprehensive expertise in security frameworks and regulations (GDPR, ISO 27001, NIS2, PCI-DSS, DORA).
- Proven capability to develop a deep understanding of internal and external partners to align security with business goals.
- Strong leadership and coaching abilities to stay committed to achieving goals while fostering an inclusive team environment.
- High level of expertise in security governance principles, risk management methodologies, and control frameworks.
- Ability to aim higher to drive excellence across complex, multi-jurisdictional compliance environments.
- Professional certifications relevant to the role (e.g., CISM, CISSP, CISA, or CRISC).
- Strong communication and stakeholder management skills to influence at Director and executive levels.
- Mindset focused on acting responsibly while making a lasting impact on our global security posture.
- Sound understanding of networking, IT infrastructure, penetration testing oversight, and vulnerability analysis.
- Experience managing external auditor, QSA, and certification body relationships effectively.
At JET, this is how we play
Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment. Being the best at what we do isn't just about delivering on our strategy. It's a competition for something incredibly valuable - our customers' choice. Every time a customer decides where to order, they're picking a side.
At the heart of the JET Customer League are our values and behaviours. They guide every interaction, every decision, every innovation. These are the actions we need to perform consistently and brilliantly, to surpass the competition and earn our customers' loyalty, again and again.
Fun, fast-paced and supportive, the JET culture is about movement, growth, helping one another to succeed and celebrating wins. By truly living our values and embodying our behaviours, we're building a customer-first culture which enables us to stay one step ahead of the competition.
Inclusion, Diversity & Belonging
No matter who you are, what you look like, who you love, or where you are from, you can find your place at Just Eat We're committed to creating an inclusive culture, encouraging diversity of people and thinking, in which all employees feel they truly belong and can bring their most colourful selves to work every day.
What else are we delivering? Want to know more about our JETers, culture or company? Have a look at our career site where you can find people's stories, blogs, podcasts and more JET journeys.
Are you ready to join the team? Apply now!
- Dienstverband
- Fulltime
- Werklocatie
- Flex
- Opleiding
- WO
- Ervaring
- Leidinggevend
- Functiegroep
- Financiën & Accounting
- Branche
- Overige Sectoren
Over de vacature
You will lead the Accounting Operations team for Central Europe on a daily basis. You analyse suspense accounts and settle debtor and creditor topics, oversee the VAT and statistics processes, and ensure all deadlines are met. You are a hands-on leader who keeps oversight in a busy environment and enjoys improving ways of working. This role is also a great next step for an accounting professional who is ready to develop into a leadership position. You report to the Manager Accounting Operations. The role is based in Sittard, with the possibility to work from home for up to one day per week.
You actively:
- Lead and coach the team in its daily activities, allocate and prioritize work,and motivate and develop team members to perform at their full potential.
- Conduct periodic performance reviews with each direct report.
- Provide first approval of bank payments.
- Provide hands-on operational support during peak periods.
- Ensure smooth cooperation within and across teams, both in your own department and throughout Boels.
- Drive and implement operational improvements within Central Europe to increase efficiency.
- Provide input to IT regarding the IT solutions in use by Financial Accounting.
- Act as point of contact for auditors and government institutions.
For your team you ensure:
- Correct and timely processing of the daily bank statements and the suspense accounts.
- Monthly reporting of cash discrepancies and the signaling of possible fraud cases related to cash and suspense accounts.
- Timely execution of the regional payment process.
- High-quality balance sheet reconciliations.
- Timely and accurate preparation and delivery of VAT and other administrative statements and statistics, meeting all deadlines.
- Timely period-end and year-end closing activities for Central Europe.
What you'll get in return At Boels, you'll join an ambitious and international organization where you can make a real impact. We offer a leadership role with room to develop yourself, coach others, and improve processes within our Finance Shared Service Center.
What you'll get in return At Boels, you'll join an ambitious and international organization where you can make a real impact. We offer a leadership role with room to develop yourself, coach others, and improve processes within our Finance Shared Service Center.
In addition, we offer:
- A gross salary between €3.528 and €5.040 based on your experience.
- 28 vacation days (and a possibility to buy max. 5 days extra).
- A company laptop and smartphone.
- An investment by Boels Rental in your personal development so your knowledge and skills will remain up to date.
- We offer a cycling purchase plan and company fitness partnerships.
- You will receive special Boels discounts on e.g. electronics, weekend trips, collective insurance, and rental of tools with a substantial employee discount!
What you bring
- At least a Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- 1-3 years of relevant experience in an accounting function, preferably in an international environment.
- Solid knowledge of accounting principles, including VAT and other administrative statements and statistics.
- People management, coaching, and stakeholder management skills.
- Experience with process improvement and project management.
- A hands-on, proactive attitude and the ability to perform under pressure.
- Strong analytical and problem-solving abilities.
- Strong organizational skills and attention to detail.
- Experience with MS Office and ERP systems, preferably SAP.
- Affinity with IT systems and innovation.
- Strong communication skills in English, preferably you speak Dutch.
Heb je interesse? Ben je ervan overtuigd dat dit de juiste baan voor jou is, upload dan je documenten. Heb je nog vragen, neem dan contact op met onze recruiter Dorus Kanen op.
Senior SOC Engineer
- Dienstverband
- Overig
- Werklocatie
- Flex
- Opleiding
- Overig
- Ervaring
- Ervaren
- Functiegroep
- ICT & Automatisering
- Branche
- ICT & IT-diensten
Over de vacature
Introduction
Solliciteer (door op de betreffende knop te klikken) na het doornemen van alle gerelateerde vacature-informatie hieronder.
ANVA has developed a new multi-tenant SaaS contract management platform for insurers, combining new technology with fifty years of domain expertise. Security is a strategic investment at ANVA as we continue to scale our cloud-native SaaS platform in a highly regulated industry.
We are looking for a SOC Engineer to build and own ANVA's detection and incident response capability from the ground up. This role focuses on building monitoring capabilities, detections, automation, and response playbooks.
Your Impact
As a Senior SOC Engineer, you will define and implement the future of detection engineering and incident response across ANVA. You will own telemetry visibility, build and tune detections, lead incident investigations, develop automation, and serve as the primary technical expert on monitoring and response. Working directly with the IT Security Lead, you will have significant autonomy and influence over the security direction of the company.
You will own the build-out of our detection engineering and incident response capability, working alongside our managed detection and response (MDR) partner and supporting the technical controls behind our ISAE 3000 assurance program.
Rather than inheriting someone else's security operations model, you will define it yourself. Within two years, you will be able to look at a mature detection and response capability and confidently say: _"I built that."_
Your Key Responsibilities
Detection & Visibility
Own telemetry coverage across cloud, endpoint, identity, application, and infrastructure log sources
Assess and prioritize the detection and response roadmap against a defined threat model
Tune MDR-managed and baseline detections to the insurance and fintech threat landscape
Develop custom detection logic where coverage gaps exist
Balance detection effectiveness against alert fatigue and operational noise
Incident Response & Automation
Design and maintain incident response playbooks covering unauthorized access, data exfiltration, and breach scenarios
Build triage and evidence collection automation
Define alert thresholds and escalation criteria used by the MDR partner
Lead investigations during security incidents
Run tabletop exercises and continuously improve response procedures
Compliance & Governance
Own technical controls supporting the ISAE 3000 assurance program
Support auditors with detection and response-related inquiries
Develop and hand over operational runbooks and logging standards to IT, Development, and Operations teams
Ensure monitoring controls remain aligned with regulatory and customer expectations
Who Are You?
You are a Security Engineer with:
7+ years of experience in Security Operations, Incident Response, or Detection Engineering
Proven experience creating, testing, and tuning detection logic within SIEM or security data platforms
Experience leading incident investigations from scoping through containment and post-incident reporting
Experience working with MDR or outsourced SOC partners
Strong knowledge of cloud and application telemetry, including AWS environments
Experience with CloudTrail, VPC Flow Logs, GuardDuty, IAM, and identity attack paths
Familiarity with Spring Boot applications and containerized microservices
Experience working with endpoint telemetry across Windows, Linux, and macOS
Knowledge of CrowdStrike, AWS Security Lake, Elastic Stack, or equivalent platforms
Experience with Infrastructure-as-Code and Detection-as-Code approaches
Scripting skills in Python, Bash, or similar languages
Strong communication skills and stakeholder management capabilities
Nice to have: experience with SSDLC and application security tooling such as Aikido, SAST, and SCA platforms
Additional benefits
13th month
8% holiday allowance per year
27,5 vacation days per year based on full-time employment
A premium-free pension, meaning ANVA covers the full pension contribution, allowing you to retain more net income
The option to work from abroad for 4 weeks a year
A budget of € 750 to set up your home work environment
Training and development programs at ANVA's expense
Company-organized events, ranging from karaoke and football tournaments to laser tag
Free coffee, soft drinks, and fruit, plus a partially subsidized lunch by ANVA, with the option to order take away dinner for home.
Soort dienstverband: Fulltime, Parttime, Vaste baan
Salaris: Tot €6.965,00 per maand
Arbeidsvoorwaarden:
Bedrijfsfeesten
Bedrijfsopleiding
Budget voor professionele ontwikkeling
Fietsplan
Gezondheidsprogramma
Kerstpakket
Kosteloos parkeren
Lunchkorting
Mogelijkheid tot promotie
Pensioen
Personeelskorting
Productkorting werknemers
Telefoon van de zaak
Vrijdagmiddagborrel
Screeningsvragen:
Do you live in The Netherlands?
Have you built and ran playbooks?
Do you have experience with Threat Hunting? xvlobhg (Not Threat Modeling)
Have you improved Security Lakes?
Werklocatie: Hybride werken in 3817 Amersfoort
Business Information Security Officer (BISO)
- Dienstverband
- Fulltime
- Werklocatie
- Flex
- Opleiding
- HBO
- Ervaring
- Ervaren
- Functiegroep
- Consultancy & Advies
- Branche
- Zakelijke Dienstverlening
Over de vacature
Overview
In this role you will lead PwC NL's CISO office on governance, risk and compliance across a complex regulatory landscape. You will translate global security policy into practical standards, working with auditors, business teams and technology to embed security into day-to-day operations. You'll drive strategic programs around resilience, regulatory readiness and AI governance, with a clear focus on risk assessment and control maturity. This is a visible, impactful position at a top professional services firm that shapes how security is managed across the organization.
Arbeidsvoorwaarden / Benefits
- competitive salary
- annual bonus
- permanent contract
- tailor-made training programs
- flexible mobility options
- 32 vacation days with purchase option for extra leave","personal well-being budget and OpenUp platform","hybrid working with home office setup and internet stipend" ,
Verantwoordelijkheden
- Lead internal PwC control framework and act as SME for internal audit, including preparation, evidence testing, remediation tracking, and control maturity improvement
- Oversee ISO 27001, SOC 2, NIS2 and DORA implementations and maintain the CISO office pillar of the internal IT Unified Control Framework
- Lead annual security risk assessment and manage security awareness campaigns
- Define and oversee PwC NL's AI governance and risk management, including policy development and oversight of responsible use
- Collaborate with committees and service lines to ensure security, risk and control requirements are understood and embedded across the business
Belangrijkste vereisten
-
5+ years in information security, IT governance, compliance, risk management and internal control
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Hands-on experience implementing and maintaining ISO 27001, SOC 2 and NIS2
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Security project management experience a strong plus
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Solid understanding of internal audit processes, control testing, issue remediation and evidence collection for regulators
-
Knowledge of AI governance and AI risk; hands-on IT or cybersecurity experience is an advantage
-
Fluent in Dutch at professional level
-
proactive
-
structured
-
consultative
-
ISO 27001 implementation
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SOC 2 implementation
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NIS2 implementation
Team Lead Legal - Legal Counsel
- Dienstverband
- Overig
- Werklocatie
- Kantoor
- Opleiding
- WO
- Ervaring
- Leidinggevend
- Functiegroep
- Juridisch & Wetgeving
Over de vacature
Overview
As Team Lead Legal - Legal Counsel you steer the legal function for LYNX, guiding compliance and regulatory strategy across international activities. You serve as a trusted advisor to management and collaborate with Compliance, Risk, Finance, Operations and IT to translate complex rules into practical guidance. You own the legal roadmap, oversee cross-border matters, and strengthen policy governance while developing your team. This role offers visibility into regulatory readiness and an opportunity to shape a high-impact, governance-driven function within a fast-changing landscape.
Arbeidsvoorwaarden / Benefits
- Fixed 13th month
- Pension scheme
- Travel expense reimbursement
- Annual training budget of 2000
- Regular team activities and company events
Verantwoordelijkheden
- Provide legal and regulatory support and translate complex requirements into actionable guidance
- Lead and coach a team of legal and support professionals
- Own and maintain the company-wide legal roadmap and mandate with actionable reporting
- Develop and improve the legal framework aligned with Dutch and European regulations
- Plan and oversee the annual legal roadmap including horizon scanning
- Act as internal point of contact for legal matters across departments
- Represent LYNX with regulators, affiliates, auditors and external stakeholders
- Ensure internal policies, SOPs and documentation stay accurate and compliant
- Oversee cross-border legal matters and coordinate international topics
- Drive continuous improvement of legal processes and governance
- Take end-to-end accountability for legal outcomes and regulatory readiness
- Provide strategic direction for the legal function and team development
Belangrijkste vereisten
-
Senior legal professional with advisory, governance and financial services experience
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Ability to advise senior stakeholders and lead a team
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Structured, proactive approach with international/regulatory experience
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Extensive experience as external lawyer and/or in-house Legal Counsel with governance responsibilities
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Strong knowledge of Dutch legislation and financial regulatory frameworks (BW, Wft, Bgfo, Wwft)
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Strong knowledge of European frameworks (MAR, GDPR, DORA, MiFID II, IFR, IFD)
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Understanding of outsourcing arrangements and third-party risk management
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Experience with cross-border matters and international regulatory coordination
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Strong analytical, organizational and communication skills
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Professional fluency in Dutch and English; ability to explain complex legal matters to diverse audiences
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High integrity, professionalism and regulatory awareness
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Strong communication skills
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Strategic thinking and advisory mindset
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Leadership and people development
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Regulatory knowledge across Dutch and European frameworks (BW, Wft, MAR, GDPR, DORA, MiFID II, IFR, IFD)
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Cross-border regulatory coordination
-
Governance and policy development
Associate Audit - Assurance Academy (all offices)
- Dienstverband
- Fulltime
- Werklocatie
- Flex
- Opleiding
- WO
- Ervaring
- Geen ervaring
- Functiegroep
- Financiën & Accounting
- Branche
- Accountancy
Over de vacature
Description
Kickstart your career in accountancy with PwC’s Assurance Academy!
Are you ready to combine your RA qualification with challenging and impactful client engagements? At PwC, you’ll join our Assurance Academy, where you’ll contribute to statutory audits from day one and grow quickly within a close-knit team where learning never stops.
The Assurance Academy at a glance
You will start in a two-year programme in which you work four days a week on interim and year-end audits for a variety of clients, while dedicating one day per week to your RA studies. You will build a strong foundation in auditing, work with modern digital tooling and AI, and receive coaching that helps you continuously bring out the best in yourself.
What you’ll do
In this position, you will work on audits four days a week and attend your RA programme one day per week. You will support interim and year-end financial statement audits, map and assess processes, internal controls and IT systems, and analyse financial data. Along the way, you will learn how to report clearly, collaborate professionally with clients and colleagues, and manage different situations and deadlines. You will also use digital tools and AI to work more efficiently and effectively, gradually taking on more responsibility within audit engagements.
Examples of your tasks include:
- Mapping and testing processes and key controls;
- Analyzing data and financial statement items during year-end audits;
- Documenting findings in audit files;
- Collaborating with colleagues at client sites and in the office;
- Progressing quickly to more complex tasks and greater responsibility.
What we’re looking for
You are eager to learn, enjoy working collaboratively, and communicate clearly with both clients and colleagues. You demonstrate adaptability and flexibility, are able to set priorities effectively, and show resilience in an environment where you combine work and study.
- Completed a bachelor’s or master’s degree in accountancy or a related field;
- Basic knowledge of accounting;
- Start your RA qualification from day one;
- Experience with or affinity for digital tooling and AI
- Fluent in Dutch or English, spoken and written;
- Available from September or February;
- Driver’s license B (preferred).
What we offer
At PwC, you can be yourself, perform at your best in a high-performance organization, and grow within our global network. We offer:
- A competitive salary and clear growth opportunities;
- A permanent contract from the start and a motivating work environment where collaboration and recognition are key;
- A wide range of tailored training programs focused on professional growth and leadership development;
- Choose the mobility option that suits you best: an electric lease car of your choice or a mobility allowance for business travel;
- 29 vacation days with the option to purchase additional days;
- Your well-being is our priority. You’ll receive a personal well-being budget to invest in your physical and mental health, plus access to our well-being platform OpenUp;
- The opportunity to work on challenging and meaningful client engagements, use leading technologies such as AI tools, learn from the best, and receive support through coaching. Together, we work as an inclusive team to make a real impact;
- You will work both on-site at the client and in the office, with flexibility for hybrid working where possible;
- An ergonomic home office setup and a net expense allowance to cover internet and other costs;
Curious about what else we offer? Discover all our benefits on our website.
Ready to join PwC?
Excited about this opportunity? Apply now and tell us why this role is a great fit for you.
After you apply:
- You’ll immediately receive a confirmation email;
- If your qualifications match, we’ll contact you within two weeks for an introductory call;
- If everyone is enthusiastic, we’ll schedule an online assessment. Based on the results, you’ll receive an invitation for a first interview. Click here for more information about the application process.
Want to know more about PwC’s Assurance Academy? Feel free to reach out to Anne, Roos, Kim, or Diewertje!
Anne Mulder (Recruiter Breda/Maastricht/Eindhoven) | +31 (0)6 41 29 23 09 |
Roos Haarman (Recruiter Amsterdam) | +31 (0)6 42 44 84 97 |
Kim Eggenkamp (Recruiter Rotterdam) | +31 (0)6 38 25 36 40 |
Diewertje Gnoth (Recruiter Groningen/Zwolle/Utrecht) | +31 (0)6 28 59 82 65 |
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Junior Consultant IT Advisory
Senior IT SOX Auditor
Senior Manager Internal Control over Sustainability Reporting (ESG)
Senior Cyber Security Auditor
Senior Manager InfoSec, Governance and Compliance
Team Lead Accounting operations
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