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Risk & Control Experienced Consultant - PwC

Location: Amsterdam
Employment: Full-time
New technologies make applications possible and raise new, complex questions that you are eager to help answer. You will be involved with international clients in large consulting projects such as process & controls optimisations.

Are you the ultimate all-round consultant who likes to get to grips with complex technology and business processes? Or are you an experienced IT Auditor but thinking of switching to consultancy? Do you want to help customers optimise or transform business processes and cloud systems? If so, this could be just the job for you! As an experienced consultant within PwC, you will be working with attractive international companies to help them develop their risk management. 

Within the Risk Assurance department, we are looking for ambitious colleagues for our IT & Process Solutions team who are ready for the next step in their careers. You will be part of a dynamic and international team with a passion for solving complex issues in the field of risk and controls. 

About the job

New technologies make applications possible and raise new, complex questions that you are eager to help answer. You will be involved with international clients in large consulting projects such as process & controls optimisations. But what else does this job entail? 

  • You advise the client based on your knowledge and experience about process design and, together with your colleagues, help implement and optimise risk and controls

  • As a consultant, you analyse the client's risks and make compliance recommendations to senior management. After that, you work on the implementation of these recommendations 

  • You help customers further optimise their operations by deploying new technologies, such as GRC technology, Continuous Controls Monitoring and other forms of control automation

  • You focus not only on the content but also on directing and coaching your colleagues within your project team.

Who are you

You enjoy learning about new technology, helping customers make the most of it and are ready for the next step. The combination of hands-on work with intensive customer contact appeals to you. And so do substantive topics such as risk & compliance management, process and control optimisation and continuous monitoring. 

You do not shy away from a challenge! You feel at home in this fast-changing world and have several of the following qualities:

  • A completed university degree (e.g. information management, business administration, business economics, mathematics, econometrics, accountancy)

  • At least two years' relevant work experience at a leading consultancy company, or you have demonstrable experience as a technical or functional consultant/manager

  • Knowledge of internal control is an advantage, possibly in combination with an RE, RA, RO or RC training

  • Excellent command of Dutch and English

  • Curious and enterprising, you enjoy working both independently and as part of a team to get to grips with complex problems. 

What do we offer

Your career is exactly that: yours. You decide, and we offer you the opportunities. In this way, you create challenging work for yourself that matters. You will receive intensive guidance and access to a worldwide network of clients and colleagues. We appreciate you for who you are and what you do. In an inspiring, inclusive and respectful working environment. You will of course enjoy a comprehensive package of employment terms designed to encourage your growth and allow for flexible working and living. We offer: 

  • An intensive training programme with 20 training days a year. At PwC, personal development is of paramount importance. Together with your career coach, you determine your path for the future. This ensures that you continue to develop and challenge yourself and that you gain knowledge of new technologies through training courses and seminars

  • Activity-Based Working to support you with flexible working at the client's premises, at home or at the office

  • A comprehensive package of employee benefits to encourage your growth and a good work/life balance.

  • A commensurate salary, the option to take a Master's (or post-Master's) course at our expense, a company laptop, car and iPhone and at least 30 days' holiday a year

  • A well-being budget. This is a personal budget of €1000 that you can spend on health activities, such as mindfulness, sports, lifestyle coaching and wellness, or on optimising your home office with a second screen and/or noise-cancelling headphones.

You will be working in an organisation that takes its social responsibility by pursuing Sustainable Development Goals, aims to be circular by 2030 and contributes to social entrepreneurship. You will be part of a dynamic, usually multidisciplinary team in which the focus is on personal and professional growth. At PwC, you’re in charge of your own career. Your work will be varied and will depend on the project, the client, the team specialists and your own preferences. Other options include international assignments.

Take your future into your own hands and apply now!


Is this the job for you? Apply directly or ask for an informal chat with one of our colleagues.
The selection procedure consists of an online assessment and two interviews. If you have any questions about the job opening, feel free to call or email Sara el Idrissi (Talent Acquisition Specialist) at: sara.el.idrissi@pwc.com  or call +31 (0)6 18 5658 38.

If you submit your application, including your resume and motivation letter, you will receive an update within two days.
-Due to GDPR regulations we do not accept applications by e-mail.

Location: Amsterdam

Information and application:


Please send your application for Risk & Control Experienced Consultant at PwC in Amsterdam including your CV via our website.

Job code:


Job posted

06 mei 2022
Apply Now

More information:

Sara el Idrissi
Talent Acquisition Specialist
m. 06 185 658 38

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