Senior IT & SOX Audit Leader – Risk & Controls

PwC; Zürich; Vor Ort; CHF 180.000 - 240.000; Vollzeit

Zusammenfassung

PwC Switzerland seeks a Digital Audit Senior Manager to lead SOX and risk assurance engagements for complex organisations in Zürich. You will guide IT controls, business processes and regulatory compliance while coordinating across global client teams.

The role requires extensive experience in external IT audits, strong leadership, and fluency in English. A CPA and advanced degree are preferred, with ongoing PwC Digital Audit growth opportunities.

Qualifikationen

• CPA qualification with aBachelor's or Master's degree in IT/IS/Business Administration/Accounting or related field.
• 8+ busy seasons delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements.
• Proven experience managing controls-based audits for multinational organisations and evaluating ITGCs.
• Strong SOX and US GAAP knowledge and audit requirements.
• Experience advising on internal control frameworks and risk assessments.

Aufgaben

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

Ausbildung

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

CPA qualification

Fluency in English

Strong communication and presentation skills

Leadership and stakeholder management

Tools

IT General Controls

Automated controls

Business process controls

Jobbeschreibung

PwC Switzerland seeks a Digital Audit Senior Manager to lead SOX and risk assurance engagements for complex organisations in Zürich. You will guide IT controls, business processes and regulatory compliance while coordinating across global client teams.

The role requires extensive experience in external IT audits, strong leadership, and fluency in English. A CPA and advanced degree are preferred, with ongoing PwC Digital Audit growth opportunities.