Senior Associate - Digital Assurance, IT Audit and Process Analytics (Financial Services) — PwC Switzerland
CHF 72'000 - 97'000
PwC Switzerland · Zürich (ZH)
- Location
- Zürich
- Contract
- other
- Posted
- 106 days ago
SalaryCHF 72'000 - 97'000
Role overview
Analyze our clients' IT and business processes in relation to IT risks, regulatory requirements, and best practices - and support them in understanding their IT infrastructure and its impact on process efficiency.
Identify weaknesses in internal control systems, critically evaluate complex situations, develop well-founded conclusions, and propose targeted measures to minimize risks.
Verify storage systems for digital assets at institutional custodians and validate transactions and balances on different blockchains.
- Analyze our clients' IT and business processes in relation to IT risks, regulatory requirements, and best practices - and support them in understanding their IT infrastructure and its impact on process efficiency.
- Identify weaknesses in internal control systems, critically evaluate complex situations, develop well-founded conclusions, and propose targeted measures to minimize risks.
Company and context
- Organizational strength and resilience: ability to manage multiple projects simultaneously, assume responsibility, and remain focused and balanced even in challenging situations.
- High learning propensity and openness to new technologies, variable tasks, and global collaboration - as well as motivation to pursue certifications like the CISA certification.
