Senior Digital Audit & SOX Risk Assurance Leader

PwC; Zürich; On-site; CHF 170,000 - 250,000; Full time

Job summary

PwC in Switzerland seeks a Senior Manager to lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.

You will advise clients on internal control frameworks, risk assessments, and control design effectiveness, collaborating with cross‑functional teams to strengthen governance and compliance.

This role also involves coaching engagement teams, supporting new business, and contributing to PwC's Digital Audit practice.

Qualifications

• CPA qualification with a Bachelor’s or Master’s degree in IT/IS/BA/Accounting.
• 8+ busy seasons of external IT audit, SOX, US GAAP or risk assurance experience.
• Experience leading engagement teams and managing complex audits.
• Fluency in English and strong communication/presentation skills.
• Certifications like CISA, CRISC or CISM are advantageous.

Responsibilities

• Lead and manage IT control and business process audits for global SOX and US GAAP engagements.
• Advise clients on internal control frameworks, risk identification and control design effectiveness.
• Collaborate with client teams to evaluate regulatory compliance, SOC reports and control effectiveness.
• Coach and develop engagement teams and contribute to business development for PwC's Digital Audit practice.

Skills

CPA qualification

English fluency

Leadership

Communication

Education

Bachelor's/Master's degree in IT/IS/BA/Accounting

Job description

PwC in Switzerland seeks a Senior Manager to lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.

You will advise clients on internal control frameworks, risk assessments, and control design effectiveness, collaborating with cross‑functional teams to strengthen governance and compliance.

This role also involves coaching engagement teams, supporting new business, and contributing to PwC's Digital Audit practice.