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Fy26 asr digital assurance & trust, sustainability, lausanne, senior manager

Lausanne
PwC - Global
EUR 135’000 pro Jahr
Inserat online seit: 8 September
Beschreibung

Overview

Line of Service Assurance

Industry/Sector Not Applicable

Specialism Assurance

Management Level Senior Manager

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.


Responsibilities

* Craft and convey clear, impactful and engaging messages that tell a holistic story.
* Apply systems thinking to identify underlying problems and/or opportunities.
* Validate outcomes with clients, share alternative perspectives, and act on client feedback.
* Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
* Deepen and evolve your expertise with a focus on staying relevant.
* Initiate open and honest coaching conversations at all levels.
* Make difficult decisions and take action to resolve issues hindering team effectiveness.
* Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.


Education

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Degrees/Field of Study preferred:


Certifications

Certifications (if blank, certifications not specified)


Required & Optional Skills

Required Skills

Optional Skills

* Accepting Feedback
* Active Listening
* Analytical Thinking
* Artificial Intelligence (AI) Platform
* Auditing Methodologies
* Cloud Engineering
* Coaching and Feedback
* Communication
* Compliance and Governance
* Compliance and Standards
* Compliance Auditing
* Corporate Governance
* Creativity
* Cybersecurity Governance
* Cybersecurity Risk Management
* Data Quality
* Data Quality Assessment
* Data Quality Assurance Testing
* Data Validation
* Embracing Change
* Emotional Regulation
* Empathy
* Governance Framework
* Inclusion


Languages & Travel

Desired Languages (If blank, desired languages not specified)

Travel Requirements


Visa & Clearance

Available for Work Visa Sponsorship?

Government Clearance Required?


Job Details

Job Posting End Date

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