Manager - Digital Audit (Financial Services) — PwC Switzerland
CHF 72'000 - 97'000
PwC Switzerland · Zürich (ZH)
- Location
- Zürich
- Contract
- other
- Posted
- 235 days ago
SalaryCHF 72'000 - 97'000
Role overview
Imagine being part of a team that helps companies make their IT and business processes future-proof.
Working in PwC's Digital Audit-Financial Services, you'll collaborate with experts who passionately and innovatively drive the digital transformation of the financial world. Job
- Imagine being part of a team that helps companies make their IT and business processes future-proof.
- Working in PwC's Digital Audit-Financial Services, you'll collaborate with experts who passionately and innovatively drive the digital transformation of the financial world. Job
- Conduct demanding digital audit projects, particularly in the area of IT General Controls (ITGCs), and support the examination of ERP systems and business processes.
- Identify vulnerabilities in IT control systems, analyze risks, and develop tailored recommendations for optimization.
Main responsibilities
- Conduct demanding digital audit projects, particularly in the area of IT General Controls (ITGCs), and support the examination of ERP systems and business processes.
- Identify vulnerabilities in IT control systems, analyze risks, and develop tailored recommendations for optimization.
- Develop innovative solutions that address the individual needs and challenges of our clients.
- Build strong customer relationships, present convincingly, and win new projects to further strengthen our market position.
- Lead and motivate teams in a dynamic environment, promote the development of your colleagues, and share your knowledge.
- Use cutting-edge technologies like data analytics, automation, and AI to make our audit processes more efficient and future-oriented. Requirements
- Bachelor's or Master's degree in Information System Management, Management, or a comparable field of study.
- CISA or CISM certification.
- 5-6 years of experience in IT audit, IT consulting, or the audit of IT-supported business processes at a Big4 firm.
- Proven track record in business development and in managing offers and pitches.
Contacts
- No information available
Additional details
- Working in PwC's Digital Audit-Financial Services, you'll collaborate with experts who passionately and innovatively drive the digital transformation of the financial world.
- Use cutting-edge technologies like data analytics, automation, and AI to make our audit processes more efficient and future-oriented.
- Cloud technologies and cloud security (AWS, Azure, Google Cloud) Cybersecurity and IT risk management Finance transformation Data analytics and data governance
- Robotic Process Automation (RPA) and intelligent automation Blockchain technologies and digital assets
Notes and original content
- Responsibilities
- Requirements
- Cloud technologies and cloud security (AWS, Azure, Google Cloud)
- Cybersecurity and IT risk management
- Finance transformation
- Data analytics and data governance
- Robotic Process Automation (RPA) and intelligent automation
- Blockchain technologies and digital assets
- What We Offer
