Digital Audit Manager (financial Services)

PwC PricewaterhouseCoopers GmbH

Zürich, Switzerland
It general controls (itgcs)
Erp system and business process auditing
It control system vulnerability identification
Lead challenging digital audit projects, particularly in IT General Controls (ITGCs), and support the auditing of ERP systems and business processes

Job Summary

  • Lead challenging digital audit projects, particularly in IT General Controls (ITGCs), and support the auditing of ERP systems and business processes.
  • Build strong client relationships, present convincingly, and win new projects to further strengthen our market position.
  • Utilize state-of-the-art technologies such as data analytics, automation, and AI to make our audit processes more efficient and future-oriented.

Matching Summary

Lead challenging digital audit projects, particularly in IT General Controls (ITGCs), and support the auditing of ERP systems and business processes.

Skills & Requirements

Must-have

  • IT General Controls (ITGCs)
  • ERP system and business process auditing
  • IT control system vulnerability identification
  • Data analytics and automation utilization
  • Client relationship building and project acquisition

Nice-to-have

  • Passion for innovation and digital transformation
  • Team leadership and colleague development
  • Embracing diversity and continuous learning
  • Proactive and independent work ethic

Key Requirements

  • 5-6 years of experience in IT audit, IT consulting, or IT-enabled business process auditing
  • Bachelor's or Master's degree in Information System Management or similar
  • CISA or CISM certification (or willingness to obtain)
  • Proven success in business development and leading proposals/pitches
  • Strong project management and team leadership skills

Work Rights

Not specified

Tailored Resume

Cover Letter