Junior Systems & Process Analyst - August 2026

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

Leading with heart, living by values.

Start date: August 2026

Interested in audit and consulting? Combine the best of both worlds within our Risk, Controls and Compliance (RCC) team

To be a good consultant, you need to master your subject better than your client, and that mastery only comes with practice and experience. Audit is where you learn (fast) from the trials and experience of others.

In the beginning, you'll mainly support your financial audit colleagues by reviewing the business and IT processes that ultimately feed the financial statements, and by applying data analytics. Audit is where you'll learn how to structure work, work in teams, meet deadlines and deliver quality, and before you'll know it, you'll be coaching others.

The experience you'll gain will help you drive PwC's purpose to build trust in society and solve important problems, by enabling you to support clients on the following:

• Proper use and control of technology, including new technologies such as robotic process automation (RPA) and data analytics (dashboarding, real-time monitoring and process mining)
• Sustainability: how to assure society on the sustainable and 'green' strategies of organisations, but also defining those strategies (e.g. for climate change)
• Governance, risk management, internal control and internal audit helping clients with various kinds of compliance matters and being in control in an efficient way
• Trust and transparency solutions, to give comfort to third parties on controls in their operations, but also with respect to delicate issues like conflict minerals.
• Security and controls in their enterprise resource planning (ERP) systems (SAP, S4/HANA, Oracle and others) and other applications, and for IT in general
• Ensuring project success through our transformation assurance offering

As you progress in your career, you'll work on a variety of projects for clients in different sectors, develop expertise in some of these domains, and you'll be involved in our business development by delivering workshops and presentations, developing proposals, managing teams and building long-term client relationships.

About You

• Master's degree in (applied) economics, Information management, accountancy, law, business studies, business engineering, computer science, civil engineering or another relevant economic major, possibly via a second master's degree
• Graduating this academic year or having up to two years' experience
• Born team player with a critical and analytical mindset, strong interpersonal skills and keen to take initiatives
• Tech-savvy and eager to learn in view of personal growth and development
• Fluent in Dutch and/or French and have a good working written and spoken knowledge of English

Life at PwC Belgium

Our culture and workplace are something we're proud of. Here's a sneak peek at what life at PwC looks like:

• Flexible work patterns: Achieve the perfect balance between office and home life with our flexible hybrid work arrangements and family-friendly schemes.
• Lifelong learning: Grow with us Take advantage of our diverse training opportunities and exciting career pathways to explore new disciplines and expertise.
• Flexible rewards: Tailor your benefits to suit your lifestyle with our customizable rewards plan.
• Sustainable mobility: Choose eco-friendly mobility options, from our soon-to-be fully electrified fleet to public transport, shared cars, e-bikes, and more.
• Inclusive culture: Thrive in a diverse, inclusive workplace that values and celebrates every individual's contributions.
• Wellbeing focus: Enjoy a positive environment with our comprehensive wellbeing programs, engaging sports communities, and confidential support for all your professional and personal challenges.
• Global network: Expand your horizons with opportunities to work abroad and tap into extensive industry expertise within the PwC network.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes

Job Posting End Date