Manager Digital ASR – Trade, Industries and Services

von: PwC | Ort: Zurich
N: PwC


Your Impact

  • You will carry out and assist in IT audits within a variety of sectors including trade, industry and services.
  • You will be in charge of identifying the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
  • You will assist in the review/advice of business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.
  • You will work in a diverse team part of an international network, and benefit from continuous training.

Your Skill Set

  • You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.
  • You have gained 5-6 years' experience in the fields of auditing and/or IT consultancy.
  • You are fluent in English and you have excellent IT and accountancy skills.
  • You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.

Your Contact

Benjamin Lohrmann

About PwC

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.

N: PwC

Bitte beziehen Sie sich bei Ihrer Bewerbung auf Vielen Dank!

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