Digital Audit Manager for SOX/US GAAP Engagements
Description du poste
Rejoignez PwC en tant que Digital Audit Manager, un rôle clé. Participez à des projets variés et bénéficiez d'un environnement dynamique.
Tâches
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Diriger des audits SOX IT et des évaluations de contrôle ERP.
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Gérer des équipes globales pour garantir des audits de qualité.
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Collaborer avec des dirigeants pour identifier des améliorations.
Compétences
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Diplôme universitaire et certification CPA ou CISA exigés.
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Expérience en audits SOX IT et ERP, expertise SAP.
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Compétences en communication et en gestion d'équipe.
100%
Your Impact
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Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit management (PBM), and healthcare.
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Manage global teams to execute high-quality, deadline-driven audits, ensuring compliance with regulatory requirements and delivering value to clients.
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Collaborate directly with client leadership, including CIOs and CAOs, to provide audit updates, address system challenges, and identify opportunities for process improvements and system transformations.
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Coordinate and oversee ITGC audits across international locations, ensuring consistency and efficiency in audit quality and reporting.
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Mentor and coach junior team members, fostering a culture of growth, inclusion, and leadership within the organization.
Your Skill Set
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CPA or CISA certification with a university degree in IT, business administration, or information systems.
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5-8 years of experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments, with expertise in SAP environments.
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Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls.
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Proven ability to manage global teams, coordinate across international locations, and deliver high-quality results in complex, regulated environments.
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Excellent communication in English and leadership skills, with experience in mentoring, recruiting, and fostering team collaboration.
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Client-focused mindset with a track record of building strong relationships with client leadership and identifying opportunities for value creation.
Your Contact
Benjamin Lohrmann
About PwC
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.
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