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ERP Risk & Control Consultant - PwC

Location: Amsterdam
Employment: Full-time
You will advise clients on new developments including ERP cloudtransition, control automation, identity & access management and data analytics.

We are looking for ambitious colleagues for our IT & Process Solutions team within the Risk Assurance department. You will be part of a dynamic and international team with a passion for solving complex IT and business process challenges.

New technologies enable applications and raise new, complex questions that you are happy to help answer. Are you the SAP, Oracle or Workday consultant who likes to understand complex technology and business processes? Do you want to help customers optimize or transform business processes and risk management in the systems? As a specialist within PwC, you will visit leading (international) companies to help optimize business processes and information technology. You will come into contact with state-of-the-art solutions from:

  • SAP (such as SAP S4 / HANA, SAP Cloud for Analytics, Fiori and SAP GRC);
  • Oracle (such as Oracle Fusion Applications, Oracle E-Business Suite, JD Edwards, Peoplesoft and Oracle GRC);
  • Workday (zoals Workday Finance en Workday HRM) 

What does your work look like?

You will advise clients on new developments including ERP cloudtransition, control automation, identity & access management and data analytics. You are involved with (international) clients in major projects such as implementations and process & controls optimisations. You advise our clients on the business processes and internal control  and together with your colleagues you translate strategy into implementation. You will also develop in-depth technological knowledge to develop new services and tools. You enjoy emerging in the market as a subject matter expert, writing reports or providing training. You will work in a team and together with other specialists, such as data analysts, financial auditors, cyber security experts and change management colleagues. You are not only concerned with the content, but also with working together with and coaching your colleagues.

 Who are you?

You enjoy immersing yourself in new technology, helping clients make optimal use of technology and you are ready for the next step. The combination of technology expertise and stakeholder management appeals to you. Themes such as process and control optimization, continuous monitoring and risk & compliance management also appeals to you. You do not shy away from a challenge! You feel at home in this rapidly changing world and have several of the following characteristics:

  • A completed university education (for example information management, business administration, business economics, mathematics, econometrics, accountancy);
  • At least 2 years of relevant work experience at a SAP or Oracle implementation partner or one of the Big4 companies or demonstrable experience, for example as a technical or functional consultant / administrator;
  • Knowledge of internal control is an advantage, possibly in combination with an RE, RA, RO or RC training;
  • A certification in the field of SAP or Oracle is an advantage;
  • Excellent communication skills in the English language;
  • Curious and enterprising and you like to work independently as well as in a team to fathom complex problems. 

What do we offer you?

Your career is yours only. We offer you an opportunity but you decide. Step in a challenge that really matters for society. 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 work environment. Of course you can also count on excellent employment conditions that have been drawn up with attention to your growth and flexible working and living. For example, we offer an intensive training program with 20 training days per year. In addition, we offer Activity Based Working to support you with flexible working at the customer, at home or at the office. We also offer you:

  • A (post) master's degree that is paid for by PwC;
  • Opportunities for training and employment abroad (if possible given current COVID-19 measures);
  • Informal activities including social team events such as a Christmas gala and a skiing weekend (if possible given current COVID-19 measures);
  • An appropriate salary and extensive terms of employment, including a "well-being budget". This is a personal annual budget of € 750 to be spent on your health, such as: mindfulness, sports, lifestyle coaching, wellness, a second screen for your home workplace and noise canceling headphones;
  • Choice of lease car / car scheme, laptop and iPhone;
  • 30 vacation days per year. 

Do you want to work in an ambitious and innovative team aimed at making optimal use of information technology? Then apply for this vacancy!



Information and application:


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

Job code:


Job posted

06 mei 2021
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Carrière als Big Data specialist

Onze (digitale) wereld is steeds meer data gedreven. Door verschillende databronnen te combineren en gebruik te maken van slimme algoritmen, kunnen voorheen onzichtbare verbanden worden blootgelegd, waarbij het niet alleen draait om data volume, maar ook om een specifieke manier van denken. De vraag naar Big data specialisten is groot en zal verder toenemen.

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Nienke Smit
Nienke Smit

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Pieter Lammers
Pieter Lammers

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