Associate - Digital Assurance - Trade, Industries & Services

Your Team

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.

Geneva

as soon as possible

100%

Assurance

ID: 582035WD

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.

Your Benefits

Hybrid Flexible Working Model Our work model enables you to spend part of your time working in the office and part at home (provided this is your preference) - unless you-re at your clients- premises, which is of course always the priority. This approach allows you to tailor your schedule to your personal working style.

Learn and Grow Our learning and development approach helps you gain valuable skills and knowledge to advance your career, not just at PwC. We offer a variety of internal and external courses for training and upskilling. Identify your strengths and areas for improvement and gain new skills to achieve your professional goals. You-ll build confidence, enhance your job performance, and take your career to the next level.

Sustainable Performance PwC is committed to creating an environment of sustainable performance. We therefore offer a range of resources such as sustainable performance workshops, self-leadership trainings, resilience and mindfulness sessions, nutrition webinars, and yoga courses.

Vacation and Leave From maternity, paternity, and adoption leave to vacation and paid leave, we know it-s essential to take time away from work. At PwC, you can enjoy a variety of leave options to recharge, relax, or achieve personal milestones.

Volunteering Are you passionate about doing good and making a difference? That-s great, because so are we at PwC. We encourage you to participate in volunteer work by offering paid time off for volunteering activities. Our Corporate Sustainability programmes help you find purpose and fulfilment while working with us.

My Benefits Portal Introducing our special offers and discount platform! With this platform, you-ll have access to exclusive deals and discounts on a variety of products and services. Whether you-re looking for the latest fashion trends, the hottest tech products, or the best travel packages, our platform offers something for you.

Your Contact

Blerina Etemi

Recruitment Team

Any questions? We are happy to help.

Tel. +41 58 792 44 00

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