Senior Associate Digital Risk & Process Analytics - Trade Industries & Services - Start September 2020
Inseriert am: 22.03.2021
Your tasks
You will be part of IT audits at industrial and trading companies.
You will help to identify the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit and formulating recommendations in order to reduce these risks.
You will review and advice business processes, assisting our clients to better understand system configurations and its impact on the process efficiencies.
You will work in a diverse team part of an international network and benefit from continuous training.
Your profile
You have a Bachelor's or Master's degree in Information System Management, Management or a similar degree and are interested to complete a CISA, CISM certification.
You have gained 3-4 years experience in the fields of auditing and/or IT consultancy in consulting and/or the trade, industries and services sector.
You are fluent in English and German and you have excellent IT and accountancy skills.
You are client oriented and set yourself high standards in the quality of your work.
Trust to go aheader
Jennifer Ringger
Recruitment Team
Tel. +41 58 792 51 21 At PwC we don't just go ahead with things that are important to us, we go one step further: we go aheader.
And we're ready to go ahead with you. Trust to go aheader with us and apply.
Do you have any questions? Give us a call, we are happy to help.
