Manager (Senior) in Digital Assurance and Trust

Be a part of The New Equation.

Your Team

Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation.

Geneva

as soon as possible

100%

Assurance

ID: 583463WD

Your Impact

Lead IT Audit Engagements: Manage and deliver a portfolio of IT audit projects, including IT general controls (ITGC), application controls, and IT security reviews, ensuring audits are completed on time, within scope, and in compliance with applicable standards (e.g., SOX, NIST, ISO, COBIT).
Risk Assessment & Control Evaluation: Conduct thorough assessments of clients' IT environments, identify potential risks and control gaps, and recommend corrective actions to mitigate risk exposure.
Stakeholder Engagement: Build strong relationships with senior client stakeholders, advising them on technology risk management, internal controls, cybersecurity, and compliance matters. Effectively communicate audit findings and recommendations to both technical and non-technical stakeholders.
Team Leadership & Development: Lead and mentor a team of IT auditors, providing guidance, feedback, and training to foster their professional growth and development. Review and evaluate team members' work to ensure quality and accuracy in audit documentation and deliverables.
Project Management: Manage project timelines, budgets, and resources, ensuring successful execution of IT audits while maintaining high standards of quality and service. Proactively identify and address potential obstacles to project completion.
Regulatory Compliance & Standards: Stay up-to-date with emerging trends in IT governance, cybersecurity, and regulatory requirements to provide clients with current and relevant advice. Ensure audits comply with internal policies, industry regulations, and professional standards.
Continuous Improvement: Contribute to the continuous improvement of audit methodologies, processes, and tools to enhance efficiency and effectiveness of the IT audit function.

What We Offer:

Career Development: Continuous learning and development opportunities, including technical training and leadership development programs.
Work-Life Balance: Flexible working arrangements, including remote work options.
Diverse & Inclusive Culture: A supportive and collaborative team environment that fosters innovation and diverse perspectives.
Competitive Compensation: Competitive salary, bonus structure, and comprehensive benefits package, including health insurance, retirement plans, and paid time off.

Your Skill Set

Master's degree in Information Technology, Computer Science, Accounting, or a related field.
Professional Certifications: One or more of the following certifications is preferred (CISA, CISM, CRISC, CPA) or equivalent is a plus.
5-6 years of experience in IT audit, internal audit, or IT risk management, with at least 2 years in a supervisory role, with a previous experience in a Big 4 or large professional services firm is highly desirable.
Strong understanding of IT governance frameworks, risk management, IT control frameworks (e.g., COBIT, ITIL), and cybersecurity principles.
Strong knowledge of IT systems, networks, and infrastructure, including cloud environments, ERP systems (e.g., SAP, Oracle), and database management.
Experience with cybersecurity frameworks (e.g., NIST, ISO 27001) and data privacy regulations (e.g., GDPR, CCPA) is a plus.
Excellent communication and interpersonal skills, with the ability to build relationships with clients and teams.

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

Blerina Etemi

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 44 00

Links

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Career events

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Our culture

Your Contact

Blerina Etemi
Recruitment Team
+41 58 792 44 00

About PwC

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Be a part of The New Equation PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.

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