Digital Audit Senior Manager – SOX & Risk Assurance

Description du poste

Digital Audit Senior Manager -- SOX \\\& Risk Assurance Digital Audit Senior Manager -- SOX \\\& Risk Assurance ====================================================== 100% \*\*Your Impact\*\* \* Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations. \* Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments. \* Assess and enhance Risk and Control Matrices, operational risk programmes and third\\-party risk management frameworks. \* Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness. \* Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness. \* Manage multiple stakeholder groups, including senior management, risk functions and business process owners across international environments. \* Lead and coach high\\-performing engagement teams, fostering technical development and delivering high\\-quality client service. \* Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice. \*\*Your Skill Set\*\* \* CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field. \* 8\\+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment. \* Proven experience managing and executing controls\\-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls and business process controls. \* Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls. \* Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity. \* Demonstrated ability to lead engagement teams, manage client relationships and coordinate multiple stakeholders across complex audit environments. \* Fluency in English and excellent communication and presentation skills. \* Additional certifications such as CISA, CRISC or CISM are advantageous. \*\*Your Contact\*\* Lohrmann \*\*About PwC\*\* At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech\\-forward, people\\-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting. !\[PwC\]() \* \* \[\]() \* \[\](\ ) !\[PwC\]() \* \* \[\]() \* \[\](\ ) jid4e55acbjm jit0938jm jiy26jm