German-speaking Senior Internal Audit, IT & Business controls (m/f)
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Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk.

Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.


As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.

Specific responsibilities include but are not limited to :

  • Proactively assist in the management of several clients, while reporting to Managers and above
  • Train and lead staff
  • Establish effective working relationships directly with clients
  • Contribute to the development of your own and team’s technical acumen
  • Keep up to date with local and national business and economic issues
  • Be actively involved in business development activities to help identify and research opportunities on new / existing clients
  • Continue to develop internal relationships and your PwC brand
  • Your missions :

  • Working on internal audit assignments for which the client outsources its internal audit function to PwC;
  • Working on internal control review assignments such as ISAE 3402 or ISAE 3000 controls reports covering various businesses such as transfer agents, fund accountants, custodians, management companies, operational companies or public entities;
  • Performing risk assessments, process and internal control reviews in order to improve the internal controls framework of a client;
  • Evaluating test results : accurately identify symptoms, root cause, problems, and identify potential reportable exceptions;
  • Identifying and assessing IT controls as well as engaging in discussion with your clients about new technologies and hot topics such as Cloud Computing, IT Outsourcing and Cybersecurity;
  • Performing reviews and developing dashboards using data analysis and data visualisation tools.
  • Your profile :

  • You have at least 3 years of experience in internal audit or external audit with a focus on controls testing;
  • You are able to evaluate processes and controls over the Business operations and Systems;
  • You are interested in gaining a deeper understanding of processes, risks & controls, or you have an intellectual curiosity around IT systems;
  • You have good knowledge of Microsoft Excel;
  • You hold a relevant professional qualification (CIA, CFSA, IRE, ) or are planning to do so;
  • You are fluent in German and English.
  • Education (if blank, degree and / or field of study not specified)

    Degrees / Field of Study required : Degrees / Field of Study preferred :

    Certifications (if blank, certifications not specified)

    Desired Languages (If blank, desired languages not specified)

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