Digital Audit Manager for SOXUS GAAP Engagements
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Job Location:
Lausanne - Switzerland
Yearly Salary:
CHF 5 - 8
Posted on:
31-10-2025
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Specialism
AssuranceManagement Level
ManagerJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Your Impact
- 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.
- Manage global teams to execute high-quality deadline-driven audits ensuring compliance with regulatory requirements and delivering value to clients.
- 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.
- Coordinate and oversee ITGC audits across international locations ensuring consistency and efficiency in audit quality and reporting.
- Mentor and coach junior team members fostering a culture of growth inclusion and leadership within the organization.
Your Skill Set
- CPA or CISA certification with a university degree in IT business administration or information systems.
- 5-8 years of experience in SOX IT audits SOC 1 reporting ITGC audits and ERP-related control assessments with expertise in SAP environments.
- Strong knowledge of business processes IT systems cybersecurity and associated risks and controls.
- Proven ability to manage global teams coordinate across international locations and deliver high-quality results in complex regulated environments.
- Excellent communication in English and leadership skills with experience in mentoring recruiting and fostering team collaboration.
- Client-focused mindset with a track record of building strong relationships with client leadership and identifying opportunities for value creation.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Coaching and Feedback Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Creativity Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Embracing Change Emotional Regulation Empathy Governance Framework Inclusion 21 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 80%Available for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Manager
Key Skills
- User Interface
- Competitive Analysis
- New Technologies
- Business developments
- Communication
- Content Management System
- Market Research
- Internet
- Youtube
- Digital Assets
- Digital strategy
- Social Channels
- Digital Forensics
- A/B Testing
- Analytics
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
