Manager Risk Consulting TIS

Join to apply for the Manager Risk Consulting TIS role at PwC Switzerland.

2 days ago Be among the first 25 applicants.

• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
• Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes‑Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
• Lead and manage high‑quality and data‑driven internal audit engagements for clients, including planning, execution, and reporting on audit findings.
• Manage a team of consultants in a dynamic environment, providing coaching and guidance throughout the project lifecycle.
• Develop and maintain strong client relationships, ensuring customer satisfaction and fostering long‑term partnerships.
• Identify and pursue business development opportunities to grow the Risk Consulting and Forensics practice, including preparing proposals and leading presentations.
• Support the development and continuous improvement of internal methodologies, tools, and best practices.
• Work in a diverse team of solvers in an international network, develop technical know‑how and soft skills through on‑ and off‑the‑job training, and acquire in‑depth knowledge of a wide range of industries.

• University degree in Accounting, Finance, Business, Economics, Information Technology or related field.
• CPA, CIA, or other relevant certifications (e.g., CISA) preferred.
• 5+ years of professional experience in internal controls, internal audit, or risk management, preferably in consulting, with at least 2 years in a supervisory role.
• In‑depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices.
• Solid track record of project and client management showing the ability to manage multiple priorities and deadlines in a fast‑paced environment.
• Excellent communication skills in both German and English. Additional languages are a plus.
• Strong analytical and problem‑solving skills with the ability to identify key issues and provide effective solutions.
• Client‑oriented, flexible, hands‑on, team‑player, willing to develop professionally and personally.
• Experience in leveraging data analytics tools is a plus.
• Familiarity with Internal Control software, internal audit tools, or GRC platforms is a plus.

Any questions? We are happy to help.
Joshua Albinus
Recruitment Team
+41 58 792 20 41

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.

Associate

Full‑time

Consulting

Business Consulting and Services