Junior Digital Auditor - Digital Assurance and Trust - Trade, Industries and Services

PwC Switzerland; Genf; Vor Ort; CHF 60’000 - 80’000; Vollzeit

Zusammenfassung

PwC Switzerland is seeking a Junior Digital Auditor to support digital assurance initiatives. The role involves auditing IT functions, improving processes, and engaging in special consulting projects. Candidates should be pursuing a degree in relevant fields and possess strong analytical and teamwork skills, as well as a willingness to learn and travel.

Qualifikationen

• Currently pursuing a Bachelor's or Master's degree in relevant fields.
• Strong desire to learn and pursue further education aiming for CISA certification.
• Fluent in English (C1 level), with good knowledge of French considered a plus.

Aufgaben

• Perform audit work on technologies and IT functions to assess controls.
• Assist in planning audit tests and interacting with clients.
• Support audit report preparation with observations and recommendations.
• Identify efficiencies and suggest improvements in auditing processes.
• Evaluate controls to prevent or detect fraud.
• Analyze transactions and review cybersecurity controls.

Kenntnisse

Data analytics tools

Analytical skills

Communication skills

Teamwork

Client-oriented approach

Ausbildung

Bachelor's or Master's degree in Business Informatics, Information Systems, IT Security, Business Administration, or Economics

Tools

Alteryx

ACL

Power BI

Jobbeschreibung

Junior Digital Auditor - Digital Assurance and Trust - Trade, Industries and Services

Join to apply for the Junior Digital Auditor - Digital Assurance and Trust - Trade, Industries and Services role at PwC Switzerland.

Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our goal is to build trust by helping clients understand the advantages of new technologies and providing the knowledge and confidence to trust innovative solutions for their digital transformation.

Your Responsibilities

• Perform audit work on various technologies and IT functions used by clients, assessing the design and effectiveness of internal controls.
• Assist in planning and scheduling audit tests, interacting with clients to gather necessary information.
• Support the preparation of audit reports, communicating observations, issues, risks, and recommendations.
• Identify operational efficiencies and suggest improvements in auditing processes.
• Evaluate controls aimed at preventing or detecting fraud, including management override of controls.
• Enhance knowledge of regulations and emerging technologies.
• Analyze transactions, master data, and accounts for irregularities, supporting process mining projects (Audit 4.0).
• Review cybersecurity controls and IT infrastructure.
• Participate in consulting activities to optimize processes and systems for internal control and risk management.
• Engage in special projects related to IT, business processes, or ESG for clients.
• Work in a dynamic environment characterized by teamwork, trust, and mutual support.
• Receive coaching and regular feedback from colleagues.

Your Skills and Qualifications

• Currently pursuing a Bachelor's or Master's degree in areas such as Business Informatics, Information Systems, IT Security, Business Administration, or Economics.
• Strong desire to learn and pursue further education, aiming to obtain the CISA certification.
• Experience with data analytics tools like Alteryx, ACL, Power BI, or similar.
• Fluent in English (C1 level), with good knowledge of French (a plus).
• Excellent analytical and synthesis skills.
• Strong communication and teamwork skills, with a client-oriented approach.
• Willingness to travel within the Romandie region.

Additional Details

• Seniority level: Associate
• Employment type: Full-time
• Job functions: Accounting, Auditing, and Information Technology
• Industries: IT Services and IT Consulting

This job posting is active and accepting applications.