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Manager Digital ASR - Trade, Industries and Services

Manager Digital ASR - Trade, Industries and Services

PwCBirchstrasse ,Zürich
Vor 30+ Tagen
Anstellungsart
  • Vollzeit
Stellenbeschreibung

Description

SummaryYour Impact

  • You will carry out and assist in IT audits within a variety of sectors including trade, industry and services.
  • You will be in charge of identifying 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 assist in the review / advice of 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 Skill Set

  • You have a Bachelor or Master degree in Information System Management, Management or a similar degree and a CISA, CISM certification.
  • You have gained 5-6 years' experience in the fields of auditing and / or IT consultancy.
  • You are fluent in English and German and you have excellent IT and accountancy skills.
  • You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others.

    • Education

    Degrees / Field of Study required : Degrees / Field of Study preferred :

    Certifications

    Required Skills

    Optional Skills

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date