Digital Assurance Senior Manager

 — Lausanne
14.10. | Employee | 100%

• You will carry out and assisting in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls for companies in a various range of industries..
• You will be in charge of identifying IT controls weaknesses and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
• You will assist and carry out consulting engagements in connection with IT security, IT projects reviews (selection of suppliers, IT transformation , data migration) and the analysis of data and their quality.
• You will assist in the review of business processes, helping our clients to better understand system configurations and its impact on the process efficiencies.
• You will work in a diverse team part of an international network, and benefit from continuous training.

Digital Assurance Senior Manager

Digital Assurance Senior Manager

• You have a bachelor or Master degree in Information System Management, Management or a similar degree. You have a CISA, CISM certification. • You have gained 7-10 years' experience in the fields of auditing and/or IT consultancy in a consulting and/or industry. • You have worked on SEC registrant clients (SOX404), ideally with experience in dealing with PCAOB reviews • You are fluent in English and French, knowledge of German can be an asset. • You are willing to work in an international team, learning about a new culture, adaptable / flexible to change on short notice • You are client-oriented and set yourself high standards in the quality of your work.

Romain BonnevilleRecruitment Team Tel. +41 58 792 90 17

At PwC, we create value for both our people and clients in Assurance, Tax & Legal, Consulting, Deals and Digital Services. And you can do the same. Want to make an impact and shape the future of a leading professional services firm? Are you passionate and ready to embrace change? Then you've got what it takes to reimagine the possible. Everyone's career path is unique. That's why PwC offers countless personal and professional development opportunities that fit with your aspirations, supporting you to grow your own way - so you can become everything you want to be and more.

Lausanne

PwC, Avenue C.-F. Ramuz 45, 1001 Lausanne

160406WD

100%

PwC

50, av. Giuseppe MottaGenève 2

Industry

Consultancy

Labels (1)

Training Company
Training Company

PwC

50, av. Giuseppe MottaGenève 2

Industry

Consultancy

Labels (1)

Training Company
Training Company
Salary

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