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Digital Audit Manager


Location Lausanne

Clock Start: to be defined

Job reference: 173688WD

Suitcase Assurance

Your tasks

  • You will carry out and assisting in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls for companies in a various range of industries..
  • You will be in charge of identifying IT controls  weaknesses and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
  • You will assist and carry out  consulting engagements  in connection with IT security, IT projects reviews (selection of suppliers, IT transformation , data migration) and the analysis of data and their quality.
  • You will assist in the review of business processes, helping our clients to better understand system configurations and its impact on the process efficiencies.
  • You will work in a diverse team part of an international network, and benefit from continuous training.

Your profile

  • You have a bachelor or Master degree in Information System Management, Management or a similar degree. You have a CISA, CISM certification.
  • You have gained 5-6 years' experience in the fields of auditing and/or IT consultancy in a consulting and/or industry.
  • You have worked on SEC registrant clients (SOX404), ideally with experience in dealing with PCAOB reviews
  • You are fluent in English and French, knowledge of German can be an asset.
  • You are willing to work in an international team, learning about a new culture, adaptable / flexible to change on short notice
  • You are client-oriented and set yourself high standards in the quality of your work.

Your prospects and benefits

Your opportunities for development

Your opportunities for development

Deine Entwicklungsmöglichkeiten

At PwC, you can develop both personally and professionally. That’s why 7% of our revenue is spent on staff training and further education.

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Bei uns kannst du dich entfalten und weiterentwickeln – persönlich und beruflich. Daher investieren wir sieben Prozent unseres Jahresumsatzes in die persönliche Entwicklung sowie in die Aus- und Weiterbildung unserer Mitarbeitenden.

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Our culture and our values

Our culture and our values

In Switzerland we have over 3,300 employees from 78 countries, which means our people are as diverse as our ideas. Together, we define and live the values that shape us: personal and professional, economic and ecological, social and ethical. And the people we work for are just as diverse as the people who work for us.

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Additional benefits

Take the next step!

<H4>Romain Bonneville</H4>Recruitment Team<br/>Tel. +41 58 792 90 17

Romain Bonneville

Recruitment Team
Tel. +41 58 792 90 17
Are you passionate and ready to shape the future?
Then you've got what it takes to reimagine the possible.

Questions? Give us a call, we are happy to help.
Learn more about our application process.

<H4>Romain Bonneville</H4>Recruitment Team<br/>Tel. +41 58 792 90 17

Romain Bonneville

Recruitment Team
Tel. +41 58 792 90 17
Apply now! Apply now!

Who we are – PwC as an employer

At PwC, we create value for both our people and clients in Assurance, Tax & Legal, Consulting, Deals and Digital Services. And you can do the same. Want to make an impact and shape the future of a leading professional services firm? Are you passionate and ready to embrace change? Then you've got what it takes to reimagine the possible.

Everyone's career path is unique. That's why PwC offers countless personal and professional development opportunities that fit with your aspirations, supporting you to grow your own way – so you can become everything you want to be and more.

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