Junior Digital Auditor - Digital Assurance and Trust - Trade, Industries and Services
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Graduates
Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation.
Your Impact
* Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
* Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
* Support the preparation of audit reports to communicate observations, issues, risks and recommendations
* Contribute to identification of department operational efficiencies and changes in auditing operations
* Evaluate controls designed to prevent or detect fraud, including management override of controls
* Acquire additional knowledge of regulations and emerging technologies
* Audit 4.0 – you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects
* Review cybersecurity controls in place and IT infrastructure
* Participate in consulting activities regarding the optimisation of processes and systems for internal control and risk management.
* Work on special projects in the field of IT, business processes or ESG for our clients.
* Work in a dynamic working environment characterised by team spirit, trust and mutual support.
* Get coached on a daily basis while accomplishing your tasks and collect regular feedback from your colleagues.
Your Skill Set
* About to obtain a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT – Security, Business Administration or Economics.
* A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma.
* Experience with Alteryx, ACL, Power BI, or other data analytics software.
* Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement).
* Excellent synthesis and analysis skills.
* A strong communication and teamwork skills with a strong sense of client's service.
* Willing to travel across the Romandie.
About PwC
At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.
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