Manager Risk Consulting TIS

Join to apply for the Manager Risk Consulting TIS role at PwC Switzerland

1 day ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Responsibilities

1. Be part of the high-performing Risk Consulting and Forensics Team advising clients in TIS (Trade, Industry, non-financial Services) on Governance, Internal Controls, Internal Audit, Risk Management, Compliance, and Forensic projects.
2. Lead transformative projects on internal controls, including those according to Sarbanes-Oxley (SOX), covering scoping, design, implementation, testing, remediation, and reporting.
3. Manage high-quality, data-driven internal audit engagements from planning to reporting.
4. Manage a team of consultants, providing coaching and guidance.
5. Develop and maintain strong client relationships to ensure satisfaction and long-term partnerships.
6. Identify and pursue business development opportunities, including proposals and presentations.
7. Support the development of internal methodologies, tools, and best practices.
8. Work within a diverse, international team, enhancing your technical and soft skills through training and industry exposure.

Your Impact

• Advising diverse clients on governance, controls, audit, risk management, and forensic projects.
• Leading internal control projects, including SOX compliance and testing phases.
• Managing internal audit engagements and delivering insights.
• Leading and coaching a team of consultants.
• Fostering strong client relationships and business growth.
• Contributing to methodological improvements and team development.

Your Skill Set

• University degree in Accounting, Finance, Business, Economics, IT, or related field.
• Relevant certifications like CPA, CIA, or CISA preferred.
• At least 5 years of experience in controls, audit, or risk management, with 2+ years in leadership.
• Deep knowledge of auditing standards, SOX, COSO, and internal controls.
• Proven project and client management skills.
• Fluent in German and English; additional languages are a plus.
• Strong analytical, problem-solving, and communication skills.
• Experience with data analytics tools and GRC platforms is advantageous.

About PwC Switzerland and Liechtenstein, based in Zurich, offering assurance, advisory, and tax services.