Senior Associate / Assistant Manager Digital Assurance, IT Audit & Process Analytics (Financial Services) — PwC Switzerland

Full description

Grow here. Go further.

Your team

Together with our Digital Assurance Team, you will support leading financial services providers in the testing and optimization of their IT-supported business processes. In an international and interdisciplinary environment, you combine technology, data analysis and audit know-how to make risks transparent and drive innovation. Zurich Now or Spring 2027 100% Audits Everyone welcome ID: 769228WD

Your impact

• Analyze our customers’ IT and business processes for IT risks, regulatory requirements and best practices and help them make their system landscape and processes more efficient.
• Assess internal control systems, identify weaknesses, develop well-founded recommendations for action and accompany customers in the implementation of risk-reducing measures.
• Check digital asset custody solutions as well as transactions and assets on different blockchain networks.
• Evaluate forward-looking topics such as ESG reporting, cloud governance, artificial intelligence and other innovative technologies.
• Actively shape modern annual audits through the use of data analysis, automation, Python and AI-based methods.
• Take responsibility for work packages or projects, work closely with customers and international teams and support the professional development of younger team members.

Your skill set

• 3-5 Busy Seasons experience in IT auditing, IT consulting or auditing IT-supported business processes, ideally in the financial services environment.
• Strong analytical skills as well as the ability to critically question complex IT and business processes and develop practice-oriented solutions.
• Experience in data analysis, visualization and automation with tools such as Power BI, Alteryx, Python or similar technologies.
• Interest in new technologies such as digital assets, blockchain, cloud solutions and artificial intelligence.
• Very good communication skills in German and English as well as enjoy working with customers and international teams.
• High personal responsibility, organizational strength and willingness to learn as well as motivation to complete relevant further education such as the CISA certification.

Your Benefits

Hybrid Flexible Working Model

Our work model allows you to spend part of your time in the office and part of your time at home (if you want to) – unless you are on site with the customer, which of course always has priority. This allows you to adjust your schedule to your personal work style.

Education and training

Our learning and advancement offerings help you gain valuable skills and knowledge to advance your career – not just at PwC. We offer a variety of internal and external training courses. Recognize your strengths and potential for improvement and develop new skills to achieve your professional goals. This will boost your confidence, improve your job performance and advance your career.

Sustainable performance

PwC is committed to creating an environment characterized by sustainable performance. We therefore provide a range of appropriate resources, such as workshops on sustainable performance, self-leadership training, resilience and mindfulness training, nutrition webinars and yoga classes.

Holidays and holidays

From maternity, paternity and adoption leave to holidays and paid leave, we know how important it is to take time off from work. At PwC, you can use holidays as well as a variety of vacation options to relax, relax or achieve personal goals.

Voluntary work

Do you like to engage in a good cause and want to make a difference? That's great, because we feel the same way. Therefore, we encourage you to volunteer with our Corporate Sustainability programs by offering you paid free time for volunteer work.

My Benefits Portal

My Benefits is our platform for special offers and discounts. It gives you access to exclusive offers and discounts for a variety of products and services. Whether you are interested in the latest fashion trends, the hottest tech products or the best travel offers: You will find it on our platform.

About PwC

Grow here. Go further. At PwC Switzerland, we help our customers build trust and break new ground so they can transform complexity into a competitive advantage. We are part of a technology-driven and human-centred network, helping our customers build momentum, accelerate it and sustain it in the long term in the areas of audit, assurance, tax, legal, workforce, deals and consulting. Locations Staff Women Nationalities Average age million CHF services- Yield (gross) PwC Switzerland and Liechtenstein PwC Zurich: Birchstrasse 160, 8050 Zürich PwC Aarau: Bleichemattstrasse 43, 5000 Aarau PwC Basel: St. Jakobs-Strasse 25, 4052 Basel PwC Bern: Bahnhofplatz 10, 3001 Bern PwC Geneva: Avenue Giuseppe-Motta 50, 1202 Geneva PwC Lausanne: Avenue Charles Ferdinand Ramuz 45, 1009 Pully PwC Lugano: Piazza Indipendenza 1, 6900 Lugano PwC Lucerne: Robert-Zünd-Strasse 2, 6005 Lucerne PwC Neuchâtel: Rue des Epancheurs 6, 2000 Neuchâtel PwC St. Gallen: Kornhausstrasse 25, 9000 St. Gallen PwC Winterthur: Station 8, 8400 Winterthur PwC train: Dammstrasse 21, 6300 train PwC Ruggell, Liechtenstein: Industriering 40, 9491 Ruggell

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