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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Digital Auditor Associate 2 - Digital Assurance and Trust, Financial Services

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeGeneva, SwitzerlandNo salary listedIn-person

About the Job

Requirements

  • Hold a Bachelor's or Master's degree in management information systems, business administration, or economics.
  • Have 3 to 5 years of experience at an accounting firm and experience in auditing.
  • Have a thorough understanding of information systems and accounting skills.
  • Have in-depth knowledge of, or a strong interest in, the banking sector.
  • Use data analysis tools such as Alteryx, Power BI, and ACL, and/or programming.
  • Be proficient in French and English.

Responsibilities

  • Manage business-process and information-technology audit engagements in the banking sector, collaborating with recognized experts to support team success.
  • Apply information technology governance best practices at financial institutions.
  • Verify the operational effectiveness of information technology general controls and application controls on banking software packages such as Avaloq, Finnova, and T24.
  • Identify weaknesses in existing controls, assess associated risks, and determine implications for financial statement audits in collaboration with colleagues and supervisors.
  • Validate large volumes of data and analyze them using dedicated tools such as Alteryx, Power BI, and ACL as part of audits or data analysis engagements.
  • Verify compliance with regulations issued by the Swiss Financial Market Supervisory Authority (FINMA) and recommend remedies for identified deficiencies.
  • Participate in audit engagements to issue ISAE 3402-type control reports for banks and information technology service companies.
  • Contribute to the audit digitalization program and facilitate the digital development of processes.
  • Undertake occasional special engagements involving information technology project reviews, including vendor selection, data migration, transformation project reviews, and electronic archiving.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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