Senior Associate - Digital Assurance, IT Audit and Process Analytics (Financial Services) — PwC Switzerland
- Location
- Zürich
- Contract
- other
- Posted
- 151 days ago
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.
Questions about this listing
What salary does PwC Switzerland offer for this role?
PwC Switzerland lists CHF 72'000 - 97'000 gross per year for this position in Zürich. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does PwC Switzerland offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with PwC Switzerland during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Zürich?
EU/EFTA residents living in the border zone of the country adjoining Canton Zürich can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Zürich's cantonal migration office or with HR during the application.
How do I apply for this position at PwC Switzerland?
Use the "Apply now" button on this page — it links directly to PwC Switzerland's original listing at jobs.pwc.ch, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
