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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.

Tasks

  • 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.

Requirements

  • 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.

Benefits

  • Hybrid Flexible Working Model: Spend part of your time working in the office and part at home, unless at clients’ premises, allowing you to tailor your schedule to your personal working style.
  • Learn and Grow: Access to a variety of internal and external courses for training and upskilling, helping you gain valuable skills and knowledge to advance your career.
  • Sustainable Performance: Resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.
  • Vacation and Leave: Enjoy a variety of leave options including maternity, paternity, adoption leave, vacation, and paid leave.
  • Volunteering: Paid time off for volunteering activities and participation in Corporate Sustainability programmes.
  • My Benefits Portal: Access to exclusive deals and discounts on a variety of products and services through a special offers and discount platform.
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Über uns
PricewaterhouseCoopers AG ist die Schweizer Mitgliedsfirma des internationalen PwC-Netzwerks und erbringt Dienstleistungen in den Bereichen Wirtschaftsprüfung, Steuerberatung, Rechtsberatung, Unternehmensberatung und Deals. PwC Schweiz unterstützt Unternehmen, öffentliche Institutionen, Unternehmerfamilien und Privatpersonen bei finanziellen, regulatorischen, strategischen, technologischen und organisatorischen Fragestellungen. Das Unternehmen ist an mehreren Standorten in der Schweiz und in Liechtenstein vertreten und verbindet lokale Beratung mit dem internationalen Netzwerk von PwC.
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