Manager Risk Consulting Tis

PwC Sweden

5+ years internal controls experience
2+ years supervisory role
Sox act requirements knowledge
Lead and manage transformative projects on internal controls from strategy through execution including SOX compliance

Job Summary

  • Lead and manage transformative projects on internal controls from strategy through execution including SOX compliance.
  • Manage a team of consultants while providing coaching and guidance throughout the project lifecycle.
  • Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice.

Matching Summary

Lead and manage transformative projects on internal controls from strategy through execution including SOX compliance.

Skills & Requirements

Must-have

  • 5+ years internal controls experience
  • 2+ years supervisory role
  • SOX Act requirements knowledge
  • COSO framework expertise
  • Internal audit engagement management

Nice-to-have

  • Data analytics tools proficiency
  • German language skills
  • GRC platform familiarity
  • Business development opportunities
  • Client relationship building

Key Requirements

  • University degree in Accounting, Finance, Business, Economics, or IT
  • CPA, CIA, or CISA certification preferred
  • In-depth knowledge of auditing standards and financial reporting
  • Excellent communication skills in English

Work Rights

Not specified

Tailored Resume

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