Join to apply for the Manager Risk Consulting TIS role at PwC Switzerland
Responsibilities
Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance, and Forensic projects.
Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements, covering scoping, design, implementation, testing, remediation, and reporting to senior management.
Lead and manage high-quality, data-driven internal audit engagements, including planning, execution, and reporting on audit findings.
Manage a team of consultants, providing coaching and guidance throughout project lifecycle.
Develop and maintain strong client relationships, ensuring satisfaction and fostering long-term partnerships.
Identify and pursue business development opportunities, including preparing proposals and leading presentations.
Support the development and continuous improvement of internal methodologies, tools, and best practices.
Work in a diverse team within an international network, developing technical and soft skills through training, and gaining industry knowledge.
Your Skill Set
University degree in Accounting, Finance, Business, Economics, Information Technology, or related field.
CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
5+ years of professional experience in internal controls, internal audit, or risk management, with at least 2 years in a supervisory role.
Deep knowledge of auditing standards, SOX, financial reporting, internal control frameworks (e.g., COSO), and best practices.
Proven project and client management skills, capable of managing multiple priorities in a fast-paced environment.
Excellent communication skills in German and English; additional languages are a plus.
Strong analytical and problem-solving skills, with the ability to identify key issues and provide solutions.
Client-oriented, flexible, hands-on, team player, eager to develop professionally and personally.
Experience with data analytics tools is advantageous.
Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.
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