Digital Audit Senior Manager – SOX & Risk Assurance

Grow here. Go further.

Zurich

February

100%

Assurance

Everyone welcome

ID: 762561WD

Your Impact

Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.
Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk management frameworks.
Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness.
Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness.
Manage multiple stakeholder groups, including senior management, risk functions and business process owners across international environments.
Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.
Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your Skill Set

CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field.
8+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.
Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls and business process controls.
Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.
Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.
Demonstrated ability to lead engagement teams, manage client relationships and coordinate multiple stakeholders across complex audit environments.
Fluency in English and excellent communication and presentation skills.
Additional certifications such as CISA, CRISC or CISM are advantageous.

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

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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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