Manager Risk Consulting TIS
Vue d’ensemble du poste
You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact.
Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management. Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations. Guide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture. Cultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries. Drive business development by identifying opportunities, preparing compelling proposals and leading client presentations. Contribute to the development and continuous improvement of internal methodologies, tools and best practices.
University degree in Accounting, Finance, Business, Economics, Information Technology or a related field. At least 5 years of Expérience professionnelle in internal controls, internal audit or risk management, including a minimum of 2 years in a supervisory role. Strong knowledge of auditing standards, SOX Exigences, financial reporting, internal control frameworks such as COSO, and internal audit concepts and practices. Proven track record in project and client management with the ability to prioritise and manage multiple deadlines. Excellent communication skills in English; German is a strong plus. Professional certifications such as CPA, CIA or CISA, and experience with data analytics tools and GRC platforms are advantages.
Description
You will join our Risk Consulting and Forensics team at PwC Switzerland, where we help clients in Trade, Industry and non-financial Services (TIS) strengthen governance, risk management, internal controls and compliance frameworks. Working at the intersection of regulation and business, you and your colleagues support organisations in navigating complex regulatory landscapes, enhancing internal controls, and managing investigations or forensic projects. You will collaborate in a diverse, cross-functional and international environment that values learning, innovation and practical impact.
Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management. Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations. Guide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture. Cultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries. Drive business development by identifying opportunities, preparing compelling proposals and leading client presentations. Contribute to the development and continuous improvement of internal methodologies, tools and best practices.
University degree in Accounting, Finance, Business, Economics, Information Technology or a related field. At least 5 years of Expérience professionnelle in internal controls, internal audit or risk management, including a minimum of 2 years in a supervisory role. Strong knowledge of auditing standards, SOX Exigences, financial reporting, internal control frameworks such as COSO, and internal audit concepts and practices. Proven track record in project and client management with the ability to prioritise and manage multiple deadlines. Excellent communication skills in English; German is a strong plus. Professional certifications such as CPA, CIA or CISA, and experience with data analytics tools and GRC platforms are advantages.