Digital Audit Manager for SOX/US GAAP Engagements

Grow here. Go further.

Lausanne

Spring 2026

100%

Assurance

Everyone welcome

ID: 677428WD

Your Impact

Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit management (PBM), and healthcare.
Manage global teams to execute high-quality, deadline-driven audits, ensuring compliance with regulatory requirements and delivering value to clients.
Collaborate directly with client leadership, including CIOs and CAOs, to provide audit updates, address system challenges, and identify opportunities for process improvements and system transformations.
Coordinate and oversee ITGC audits across international locations, ensuring consistency and efficiency in audit quality and reporting.
Mentor and coach junior team members, fostering a culture of growth, inclusion, and leadership within the organization.

Your Skill Set

CPA or CISA certification with a university degree in IT, business administration, or information systems.
5-8 years of experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments, with expertise in SAP environments.
Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls.
Proven ability to manage global teams, coordinate across international locations, and deliver high-quality results in complex, regulated environments.
Excellent communication in English and leadership skills, with experience in mentoring, recruiting, and fostering team collaboration.
Client-focused mindset with a track record of building strong relationships with client leadership and identifying opportunities for value creation.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) – unless you’re at your clients’ premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You’ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it’s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That’s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you’ll have access to exclusive deals and discounts on a variety of products and services. Whether you’re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Benjamin Lohrmann

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 25 29

Links

Application process

Career events

More about benefits

Our culture

Your Contact

Benjamin Lohrmann
Recruitment Team
+41 58 792 25 29

About PwC

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Grow here. Go further. At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.

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