Manager - Risk Consulting (Trade, Industry and non-financial Services)

Lead and manage transformative internal controls projects from strategy through execution, including SOX, design, implementation, testing, remediation and reporting to senior management. Deliver high-quality, data-driven internal audit engagements, from risk-based planning through execution to clear reporting of findings and recommendations. Guide and coach a team of consultants in a dynamic environment, ensuring high-quality delivery, professional growth and an inclusive team culture. Cultivate and expand strong client relationships, ensuring satisfaction and fostering long-term partnerships across TIS industries. Drive business development by identifying opportunities, preparing compelling proposals and leading client presentations. Contribute to the development and continuous improvement of internal methodologies, tools and best practices.

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.

• 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 English. German is a big 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.