Digital Audit Manager for SOX/US GAAP Engagements

100%

Your Impact

• Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit management (PBM), and healthcare.
• Manage global teams to execute high-quality, deadline-driven audits, ensuring compliance with regulatory requirements and delivering value to clients.
• Collaborate directly with client leadership, including CIOs and CAOs, to provide audit updates, address system challenges, and identify opportunities for process improvements and system transformations.
• Coordinate and oversee ITGC audits across international locations, ensuring consistency and efficiency in audit quality and reporting.
• Mentor and coach junior team members, fostering a culture of growth, inclusion, and leadership within the organization.

Your Skill Set

• CPA or CISA certification with a university degree in IT, business administration, or information systems.
• 5-8 years of experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments, with expertise in SAP environments.
• Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls.
• Proven ability to manage global teams, coordinate across international locations, and deliver high-quality results in complex, regulated environments.
• Excellent communication in English and leadership skills, with experience in mentoring, recruiting, and fostering team collaboration.
• Client-focused mindset with a track record of building strong relationships with client leadership and identifying opportunities for value creation.

Your Contact

Benjamin Lohrmann

About PwC

At PwC Switzerland, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We're part of a tech-forward, people-empowered network and help clients build, accelerate and sustain momentum across audit, assurance, tax, legal, workforce, deals and consulting.