{"id":1218714,"url":"https://alion.io/job/pwc-risk-assurance-internal-audit-senior-associate","title":"Risk Assurance – Internal Audit Senior Associate","company":{"id":5739,"name":"PwC","domain":"pwc.com","url":"https://alion.io/company/pwc","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":1217,"ghost_share":0,"stale_share":0.986,"repost_share":0.001,"time_to_fill_p50_days":13,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":65000,"max_usd":145000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":3,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"closed","first_seen_at":"2026-09-25T11:24:17Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-10-20T08:26:10Z","board_verified":false,"closed_at":"2026-10-20T08:26:10Z","days_open":24,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":24},"description":"Line of Service\nAssuranceIndustry/Sector\nNot ApplicableSpecialism\nAssuranceManagement Level\nSenior AssociateJob Description & Summary\nYour mission: Today's business environment is more complex than ever. More regulated, more automated, more connected, more virtual. Considering these changes, more opportunities come along butalsomore risks.\nInternal Audit plays a key role in supporting the organizationsbyidentifyingrisks, assessing controlframeworksand providing practical recommendations to strengthen processes, ensure compliance and support informeddecision-making.\nBe a part of our team where you will:\nWork as part of a team of problem solvers in a highly dynamic environment with international teams, proactivelyassistingin the management of several projects, while reporting to theManagers andabove;\n\nEstablishandmaintaineffective working relationships with theclients'representatives;\n\nTrain, coach andsuperviseteamsof associates andtrainees;\n\nRegularly collaborate with professionals from both business and technology to advise clients on operational risks related to business processes, applications as well as risk management framework and riskassessments;\n\nAs part of your role,you willmainly:\nContribute to leading Internal Audit assignments along with a Manager / SeniorManager;\n\nContribute to leading teams with the aimto assesswhether sufficient internal controls areembeddedinto ourclients’ keyprocesses;\n\nPerform Internal Audit engagements in regulated environments and assess compliance with applicableregulations;\n\nAssistour clients in the performance of their internal auditplan;\n\nSupportour clients in the deployment and development of their internal auditfunction;\n\nLet’stalk about you. If…\nYou hold aMaster’sdegree or equivalent in Audit, Business orEconomics;\n\nYoubenefitfromatleast3years of relevant experience in Internal Audit.Additionalexperience in a Compliance, Risk Management or Internal ControlFunctionwill be considered asan asset;\n\nYou are knowledgeable in EU Financial Sector regulationsand supervisoryexpectations;\n\nYoudemonstrateastrong understanding of governance, riskmanagementand internal controlframeworks;\n\nYou have excellent written and spoken communication skills in EnglishandFrench. Anyadditionallanguagewill be considered as anasset;\n\nYou have an analytical mindset and good interpersonal and peopleskills;\n\nYou are a self-starter with a proactive and dynamic style and feel at ease in various culturalcontexts;\n\nYou havestrongtime management and organizationalskills;\n\nYou have a good command of Microsoft Office tools, in particularWord,Exceland PowerPoint.\n\n…You are the candidate we are looking for!\nA final word about us:\nAt PwC, we believe diversity is the representation of all the characteristics that make us both alike and unique. Our backgrounds, cultures, nationalities, lifestyles, identities, opinions and beliefs, approaches to solving problems, ways of working, and views of personal and professionalsuccess,all add value to the services we deliver to our clients. Ourobjectiveis to nurture an inclusive environment where adiversitymindset is ingrained, and inclusion is the norm. We constantly focus on respecting and valuing individual differences.\nEducation (if blank, degree and/or field of study not specified)\nDegrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)\nRequired Skills\nOptional Skills\nAccepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}Desired Languages (If blank, desired languages not specified)\nTravel Requirements\nNot SpecifiedAvailable for Work Visa Sponsorship?\nYesGovernment Clearance Required?\nNoJob Posting End Date","description_format":"text","description_chars":4157,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Professional Services","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-09-25T11:24:17Z"},{"event":"close","at":"2026-10-20T08:26:10Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/pwc-risk-assurance-internal-audit-senior-associate","json_url":"https://alion.io/job/pwc-risk-assurance-internal-audit-senior-associate.json","meta":{"generated_at":"2026-10-20T20:13:14Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23500,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-21T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5739},"rest":"https://alion.io/mcp/rest/get_company?id=5739"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpwc-risk-assurance-internal-audit-senior-associate"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fpwc-risk-assurance-internal-audit-senior-associate"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fpwc-risk-assurance-internal-audit-senior-associate"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/pwc-risk-assurance-internal-audit-senior-associate\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpwc-risk-assurance-internal-audit-senior-associate"}]}