Manager Internal Controls (SOX) / Internal Audit
PwC
Publication date:
22 January 2025Workload:
100%- Place of work:Zurich
Your Impact
- Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
- Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
- Lead and manage high-quality and data-driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
- Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle.
- Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long-term partnerships.
- Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations.
- Support the development and continuous improvement of internal methodologies, tools, and best practices.
- Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.
Your Skill Set
- University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
- CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
- 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
- In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
- Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast-paced environment.
- Excellent communication skills in both German and English. Additional languages are a plus.
- Strong analytical and problem-solving skills with the ability to identify key issues and provide effective solutions.
- Client-oriented, flexible, hands-on, team player, willing to develop professionally and personally.
- Experience in leveraging data analytics tools is a plus.
- Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.
Any questions? We are happy to help.
Gosia Wiendlocha-Lautliev
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.
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