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Senior IT and Business Process Auditor Banking

100%

Location Zürich

Clock Start: to be discussed

Job reference: 146127WD

Suitcase Assurance

Your tasks

  • You carry out IT and business process audits in the banking industry
  • You conduct and review detailed fieldwork
  • You understand, evaluate and test the design and operating effectiveness of accounting and internal control systems, offering recommendations for any weaknesses noted to help improve our clients' controls environment
  • You delegate appropriate work to junior members of staff and review their work in a structured format including, on-the-job training and coaching to junior team members
  • You establish effective working relationships directly with clients
  • You contribute to the development of your own and team's technical acumen
  • You are actively involved in business development activities to help identify and research opportunities on new/existing clients
  • You work in a diverse and international team part of an international network, and benefitting from continuous training.

Your profile

  • You have 2-4 years experience in evaluating technology that supports financial & operational application systems and related business processes in large SOx regulated environment
  • You are fluent in English, German skills are a plus
  • You have a Bachelor or Master degree  and you are interested to complete the Certified Information Systems Auditor (CISA) and/or Certified Public Accountant qualification or equivalent

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>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 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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