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Manager Digital ASR - Trade, Industries and Services, Basel
Client: PwC
Location:
Job Category: Other
Job Reference: e74b2befc7b5
Job Views: 12
Posted: 19.02.2025
Expiry Date: 05.04.2025
Job Description:
Description & Summary
Your Impact:
1. You will carry out and assist in IT audits within a variety of sectors including trade, industry, and services.
2. You will be in charge of identifying the weaknesses of IT controls and the risks associated with these, evaluating the implications for the financial audit, and formulating recommendations in order to reduce these risks.
3. You will assist in the review/advice of business processes, helping our clients to better understand system configurations and their impact on process efficiencies.
4. You will work in a diverse team as part of an international network and benefit from continuous training.
Your Skill Set:
1. You have a Bachelor or Master degree in Information System Management, Management, or a similar degree and a CISA, CISM certification.
2. You have gained 5-6 years' experience in the fields of auditing and/or IT consultancy.
3. You are fluent in English and German and have excellent IT and accountancy skills.
4. You are client-oriented, set high standards in the quality of your work, and actively share your expertise and experience by teaching, coaching, and mentoring others.
Education:
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications:
Required Skills:
Optional Skills:
Desired Languages:
Travel Requirements:
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date:
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