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PW
PwC
6mo ago

Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)

Genf
Full-timeOn-siteJunior

Description

You conduct audits and assess internal controls across various technologies while supporting report preparation and identifying operational efficiencies. Your role involves collaborating on special projects and engaging in continuous learning within a dynamic team environment.

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Requirements

  • Bachelor's or Master's degree in IT
  • Strong desire to learn and continue education
  • Experience with Alteryx, ACL, Power BI
  • Fluent in English (C1) and good knowledge of French
  • Excellent synthesis and analysis skills
  • Strong communication and teamwork skills
  • Willing to travel across the Romandie

Education

Currently in higher education

Tasks

  • Perform audits on various technologies and IT functions.
  • Assess design and effectiveness of internal controls.
  • Prioritize and schedule audit tests with auditees.
  • Support preparation of audit reports with findings.
  • Identify operational efficiencies in auditing processes.
  • Evaluate controls to prevent or detect fraud.
  • Gain knowledge of regulations and emerging technologies.
  • Analyze transactions and accounts for irregularities.
  • Review cybersecurity controls and IT infrastructure.
  • Participate in consulting for process and system optimization.
  • Engage in special projects related to IT and ESG.
  • Work in a dynamic, supportive team environment.
  • Receive daily coaching and feedback from colleagues.

Tools & Technologies

AlteryxACLPower BI

Languages

EnglishBusiness Fluent

FrenchBasic

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