Senior Digital Audit & SOX Risk Assurance Leader

Job-Room; Zürich; Vor Ort; CHF 140.000 - 190.000; Vollzeit

Zusammenfassung

PwC Switzerland is seeking an experienced IT audit professional to lead controls-based engagements for global SOX and US GAAP audits. You will advise on internal control frameworks, assess ITGCs, and collaborate with client teams to strengthen governance and compliance.

Responsibilities include managing engagement teams, coordinating stakeholders across international environments, and contributing to business development within PwC's Digital Audit practice.

Qualifikationen

• CPA and a Bachelor's or Master's degree in IT, information systems, business administration, accounting or related field.
• 8+ busy seasons delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements.

Aufgaben

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements.
• Advise clients on internal control frameworks, risk identification and control design effectiveness.
• Assess and enhance Risk and Control Matrices and third-party risk management frameworks.
• Collaborate with client teams to evaluate regulatory compliance, SOC reports and control effectiveness.
• Support during system implementations by identifying control gaps and audit readiness.
• Manage multiple stakeholder groups across international environments.
• Lead and coach engagement teams, delivering high-quality client service.
• Contribute to business development and PwC's Digital Audit practice growth.

Kenntnisse

IT audit

SOX

US GAAP controls

Risk assessment

Engagement leadership

Stakeholder management

IT General Controls

CISA

CRISC

CISM

English fluency

Communication skills

Ausbildung

Bachelor's or Master's degree in IT / Information Systems / Business Administration / Accounting or related field

CPA qualification

Tools

External audit engagement management

Jobbeschreibung

PwC Switzerland is seeking an experienced IT audit professional to lead controls-based engagements for global SOX and US GAAP audits. You will advise on internal control frameworks, assess ITGCs, and collaborate with client teams to strengthen governance and compliance.

Responsibilities include managing engagement teams, coordinating stakeholders across international environments, and contributing to business development within PwC's Digital Audit practice.