Junior Digital Auditor - Digital Assurance and Trust - Trade, Industries and Services

Rejoignez PwC en tant que Junior Digital Auditor, où nous analysons et optimisons les processus numériques. Environnement dynamique et opportunités de croissance.

--- TACHES ---
- Réaliser des audits sur diverses technologies et fonctions IT.
- Participer à la préparation de rapports d'audit et communiquer les résultats.
- Contribuer à l'optimisation des processus et à la gestion des risques.

--- COMPETENCES ---
- Diplôme en informatique de gestion ou systèmes d'information requis.

--- COMPETENCES ---
en analyse des données avec Alteryx ou Power BI.
- Excellentes

--- COMPETENCES ---
en communication et travail d'équipe. Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation. 100%Your Impact
- Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
- Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
- Support the preparation of audit reports to communicate observations, issues, risks and recommendations
- Contribute to identification of department operational efficiencies and changes in auditing operations
- Evaluate controls designed to prevent or detect fraud, including management override of controls
- Acquire additional knowledge of regulations and emerging technologies
- Audit 4. 0 - you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects
- Review cybersecurity controls in place and IT infrastructure
- Participate in consulting activities regarding the optimisation of processes and systems for internal control and risk management. Work on special projects in the field of IT, business processes or ESG for our clients. Work in a dynamic working environment characterised by team spirit, trust and mutual support. Get coached on a daily basis while accomplishing your

--- TASKS ---
and collect regular feedback from your colleagues. Your Skill Set
- About to obtain, a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT - Security, Business Administration or Economics. A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma. Experience with Alteryx, ACL, Power BI, or other data analytics software. Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement). Excellent synthesis and analysis skills. A strong communication and teamwork skills with a strong sense of client's service. Willing to travel across the Romandie
- Your

--- CONTACT ---
Blerina Etemi
- About PwCAt 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.