Senior Associate In Digital Assurance, It Audit And Process Analytics (financial Services)
PwC UK
Zürich, Switzerland
It risk analysis
Regulatory compliance assessment
Digital asset custody review
Analyze IT and business processes for IT risks, regulatory requirements, and best practices, helping clients understand their system landscape and process efficiency
Job Summary
Analyze IT and business processes for IT risks, regulatory requirements, and best practices, helping clients understand their system landscape and process efficiency.
Examine Digital Asset custody systems, validate transactions and holdings on various blockchains, and assess topics like ESG reporting, Cloud Governance, and AI.
Actively shape modern financial statement audits using digital tools, automation, data analytics, and innovative methods like Python or AI-assisted approaches.
Matching Summary
Analyze IT and business processes for IT risks, regulatory requirements, and best practices, helping clients understand their system landscape and process efficiency.
Skills & Requirements
Must-have
IT risk analysis
regulatory compliance assessment
digital asset custody review
blockchain transaction validation
data structuring and visualization
Python and AI-driven approaches
Nice-to-have
analytical and interconnected thinking
customer relationship building
resilience in challenging situations
openness to new technologies
global collaboration
Key Requirements
2-4 years of experience in IT Audit or IT Consulting
Experience with data analysis tools (e.g., Power BI, Alteryx)