Associate - Digital Assurance - Trade, Industries & Services

Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation.

Associate - Digital Assurance - Trade, Industries & Services

• Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
• Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
• Support the preparation of audit reports to communicate observations, issues, risks and recommendations
• Contribute to identification of department operational efficiencies and changes in auditing operations
• Evaluate controls designed to prevent or detect fraud, including management override of controls
• Acquire additional knowledge of regulations and emerging technologies
• Audit 4.0 - you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects
• Review cybersecurity controls in place and IT infrastructure
• Participate in consulting activities regarding the optimisation of processes and systems for internal control and risk management.
• Work on special projects in the field of IT, business processes or ESG for our clients.
• Work in a dynamic working environment characterised by team spirit, trust and mutual support.
• Get coached on a daily basis while accomplishing your tasks and collect regular feedback from your colleagues.

• About to obtain, a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT - Security, Business Administration or Economics.
• A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma.
• Experience with Alteryx, ACL, Power BI, or other data analytics software.
• Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement).
• Excellent synthesis and analysis skills.
• A strong communication and teamwork skills with a strong sense of client's service.
• Willing to travel across the Romandie.

Anthony Fragnière

PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to deliver solutions and sustained outcomes in the areas of assurance, advisory and tax services.