SICPA SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteSenior
Prilly
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PRPricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Lausanne
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Leading SOX IT audits and SOC 1 reporting, assessing ERP controls in SAP environments for global teams. CPA or CISA certification and 5-8 years in SOX IT audits required. International team coordination.
Requirements
- CPA or CISA certification with university degree in IT, business administration, or information systems
- 5-8 years experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments
- Expertise in SAP environments
- Strong knowledge of business processes, IT systems, cybersecurity, risks, and controls
- Proven global team management ability
- International coordination ability
- High-quality results delivery in complex, regulated environments
- Excellent English communication skills
- Excellent leadership skills
- Experience in mentoring, recruiting, and fostering team collaboration
- Client-focused mindset
- Track record of building strong client relationships
- Ability to identify value creation opportunities
Tasks
- Lead SOX IT audits for multinational clients
- Lead SOC 1 business process reporting
- Lead ERP control assessments in SAP environments
- Manage global audit teams
- Execute high-quality, deadline-driven audits
- Ensure regulatory compliance
- Deliver value to clients
- Collaborate with client leadership
- Provide audit updates to clients
- Address client system challenges
- Identify process improvement opportunities
- Identify system transformation opportunities
- Coordinate and oversee international ITGC audits
- Ensure consistent audit quality and reporting
- Mentor and coach junior team members
- Foster a culture of growth, inclusion, and leadership
Work Experience
- 5 - 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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PRPricewaterhouseCoopers AG
Digital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Lausanne
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Leading SOX IT audits and SOC 1 reporting, assessing ERP controls in SAP environments for global teams. CPA or CISA certification and 5-8 years in SOX IT audits required. International team coordination.
Requirements
- CPA or CISA certification with university degree in IT, business administration, or information systems
- 5-8 years experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments
- Expertise in SAP environments
- Strong knowledge of business processes, IT systems, cybersecurity, risks, and controls
- Proven global team management ability
- International coordination ability
- High-quality results delivery in complex, regulated environments
- Excellent English communication skills
- Excellent leadership skills
- Experience in mentoring, recruiting, and fostering team collaboration
- Client-focused mindset
- Track record of building strong client relationships
- Ability to identify value creation opportunities
Tasks
- Lead SOX IT audits for multinational clients
- Lead SOC 1 business process reporting
- Lead ERP control assessments in SAP environments
- Manage global audit teams
- Execute high-quality, deadline-driven audits
- Ensure regulatory compliance
- Deliver value to clients
- Collaborate with client leadership
- Provide audit updates to clients
- Address client system challenges
- Identify process improvement opportunities
- Identify system transformation opportunities
- Coordinate and oversee international ITGC audits
- Ensure consistent audit quality and reporting
- Mentor and coach junior team members
- Foster a culture of growth, inclusion, and leadership
Work Experience
- 5 - 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PricewaterhouseCoopers AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
PricewaterhouseCoopers AG
Industry
Consulting
Description
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
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