Manager Internal Controls (SOX) / Internal Audit

Be a part of The New Equation.

Zurich

Per agreement

100%

Advisory

ID: 597967WD

Your Impact

Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle.
Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations.
Support the development and continuous improvement of internal methodologies, tools, and best practices.
Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

Your Skill Set

University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment.
Excellent communication skills in both German and English. Additional languages are a plus.
Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions.
Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally.
Experience in leveraging data analytics tools is a plus.
Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.

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

Gosia Wiendlocha-Lautliev

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 21 57

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Your Contact

Gosia Wiendlocha-Lautliev
Recruitment Team
+41 58 792 21 57

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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