Manager Risk Consulting TIS

Grow here. Go further.

Your Team

You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact.

Zurich

as soon as possible

100%

Advisory

Everyone welcome

ID: 711387WD

Your Impact

Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management.
Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations.
Guide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture.
Cultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries.
Drive business development by identifying opportunities, preparing compelling proposals and leading client presentations.
Contribute to the development and continuous improvement of internal methodologies, tools and best practices.

Your Skill Set

University degree in Accounting, Finance, Business, Economics, Information Technology or a related field.
At least 5 years of professional experience in internal controls, internal audit or risk management, including a minimum of 2 years in a supervisory role.
Strong knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks such as COSO, and internal audit concepts and practices.
Proven track record in project and client management with the ability to prioritise and manage multiple deadlines.
Excellent communication skills in English; German is a strong plus.
Professional certifications such as CPA, CIA or CISA, and experience with data analytics tools and GRC platforms are advantages.

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

Joshua Albinus

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 20 41

Links

Application process

Career events

More about benefits

Our culture

Your Contact

Joshua Albinus
Recruitment Team
+41 58 792 20 41

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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