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Risk Assurance Manager for Third Party Assurance (TPA) Engagements and IT Audits


Location Zürich

Job reference: JRQ$381-25427

Clock Start: As soon as possible

Suitcase Assurance

Your tasks

  • You will carry out controls reporting engagements for service providers against international standards, e.g. ISAE 3402, and manage IT audits in the financial sector (mainly banking).
  • You will be in charge of identifying the weaknesses of IT controls and the risks associated with these and you will further evaluate the implications for the control environment
  • You will assist in the review/advice of internal control systems, assisting our clients to better understand the coherence between identified risks and the control design and its impact on the effectiveness of the control environment.
  • You will work in a diverse team that is part of an international network, benefit from continuous training and will receive regular feedback from colleagues and your coach.
  • You will lead motivated engagement teams in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself.
  • You will assist in developing strategy and thought leadership related to TPA and you will assist the team during proposals.
  • You will be able to enhance your skills in managing several stakeholders and you will have the opportunity to work on challenging projects together with diverse team members.

Your profile

  • You have a Bachelor or Master degree in IT, Information System Management, Business administration or a similar degree and a CISA, CRISC or CISM certification.
  • You have gained 5-6 years' experience in the fields of IT audit and/or related fields (risk management, IT project management, internal audit, business process engineering or business analysis), preferably in the financial sector.
  • You are fluent in English and German and you have extended knowledge in area of business and it processes and their risks and controls.
  • You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.
  • You possess entrepreneurial thinking and will extend the worldwide network of PwC
  • You are resilient, work efficiently and ready to go the extra mile.

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 8% 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 neun 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 about 3,200 employees from 73 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>Benjamin Lohrmann</H4>Recruitment Team<br/>Tel. +41 58 792 25 29

Benjamin Lohrmann

Recruitment Team
Tel. +41 58 792 25 29
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 be happy to help.
Learn more about our application process.

<H4>Benjamin Lohrmann</H4>Recruitment Team<br/>Tel. +41 58 792 25 29

Benjamin Lohrmann

Recruitment Team
Tel. +41 58 792 25 29
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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