PricewaterhouseCoopers AG
Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
Full-timeOn-siteSenior
Lausanne
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PricewaterhouseCoopers AGDigital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Lausanne
Full-timeOn-siteManagement
AI/ML
Description
As a Digital Audit Manager, you will lead SOX IT audits and collaborate with client leaders to enhance digital environments. This role involves managing global teams, ensuring compliance, mentoring junior members, and driving process improvements.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
- •Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls
- •Proven ability to manage global teams and coordinate across international locations
- •Excellent communication in English and leadership skills
- •Client-focused mindset with a track record of building strong relationships with client leadership
- •Accepting feedback, active listening, analytical thinking, and creativity
Education
Bachelor's degree
Work Experience
5 - 8 years
Tasks
- •Lead SOX IT audits
- •Conduct SOC 1 business process reporting
- •Assess ERP-related controls in SAP environments
- •Manage global teams for high-quality audits
- •Ensure compliance with regulatory requirements
- •Deliver value to clients through audit services
- •Collaborate with client leadership on audit updates
- •Address system challenges and identify process improvements
- •Coordinate ITGC audits across international locations
- •Ensure consistency and efficiency in audit quality
- •Mentor and coach junior team members
- •Foster a culture of growth, inclusion, and leadership
Tools & Technologies
SAPArtificial Intelligence (AI) PlatformCloud Engineering
Languages
English – Business Fluent
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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PR
PricewaterhouseCoopers AGDigital Audit Manager for SOX/US GAAP Engagements(m/w/x)
Lausanne
Full-timeOn-siteManagement
AI/ML
New Job?Nejo!
The AI Job Search Engine
Description
As a Digital Audit Manager, you will lead SOX IT audits and collaborate with client leaders to enhance digital environments. This role involves managing global teams, ensuring compliance, mentoring junior members, and driving process improvements.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
- •Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls
- •Proven ability to manage global teams and coordinate across international locations
- •Excellent communication in English and leadership skills
- •Client-focused mindset with a track record of building strong relationships with client leadership
- •Accepting feedback, active listening, analytical thinking, and creativity
Education
Bachelor's degree
Work Experience
5 - 8 years
Tasks
- •Lead SOX IT audits
- •Conduct SOC 1 business process reporting
- •Assess ERP-related controls in SAP environments
- •Manage global teams for high-quality audits
- •Ensure compliance with regulatory requirements
- •Deliver value to clients through audit services
- •Collaborate with client leadership on audit updates
- •Address system challenges and identify process improvements
- •Coordinate ITGC audits across international locations
- •Ensure consistency and efficiency in audit quality
- •Mentor and coach junior team members
- •Foster a culture of growth, inclusion, and leadership
Tools & Technologies
SAPArtificial Intelligence (AI) PlatformCloud Engineering
Languages
English – Business Fluent
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
FinancialServices
Description
Das Unternehmen unterstützt Kund:innen bei der Umsetzung von Digitalisierungsstrategien und der Implementierung von IT-Lösungen.
Not a perfect match?
- PricewaterhouseCoopers AG
Audit Director – US GAAP - Trade, Industries & Services(m/w/x)
Full-timeOn-siteSeniorLausanne - SICPA SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteSeniorPrilly - PricewaterhouseCoopers AG
Audit – (Senior) Manager - Trade, Industries & Services - US GAAP(m/w/x)
Full-timeOn-siteSeniorLausanne - EY Global Services
Intern - Digital & Risk Consulting(m/w/x)
Full-timeInternshipOn-siteBasel, Zürich, Genf, Lausanne - IMD - International Institute
Information Security & Compliance Lead(m/w/x)
Full-timeOn-siteSeniorLausanne