Digital Audit Senior Manager – SOX & Risk Assurance

PwC is hiring a Digital Audit Senior Manager – SOX & Risk Assurance in Zurich, Switzerland. Level rates it ; you can apply on PwC.

Level's read on this job

Level rates this role Little AI ●○○○: aI is not part of the work.
PwC mentions visa sponsorship in this posting.
Tools and skills the posting cites include Cisa, Crisc and Cism.
Level classifies it as a senior role.
Level lists 3,700+ other open roles at PwC.

AI in this role

Lead digital audits, IT controls, and SOX compliance engagements for global banking clients as a Senior Manager.

CisaCriscCism

soxus-gaapit-auditingrisk-assuranceinternal-controls

Line of Service

Assurance

Industry/Sector

Banking and Capital Markets

Specialism

Banking & Finance

Management Level

Senior Manager

Job Description & Summary

Your impact

Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.

Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk management frameworks.

Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness.

Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness.

Manage multiple stakeholder groups, including senior management, risk functions and business process owners across international environments.

Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.

Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your skill set

CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field.

8+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.

Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls and business process controls.

Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.

Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.

Demonstrated ability to lead engagement teams, manage client relationships and coordinate multiple stakeholders across complex audit environments.

Fluency in English and excellent communication and presentation skills.

Additional certifications such as CISA, CRISC or CISM are advantageous.

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)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Job Posting End Date

How we rate this

Digital Audit Senior Manager – SOX & Risk Assurance at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Digital Audit Senior Manager – SOX & Risk Assurance is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Zürich.
The job was posted on September 15, 2026.
Seniority: senior.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

SoxUs GaapIt AuditingRisk AssuranceInternal ControlsCisaCriscCism

Questions you could be asked

Tell me about a project where sox was part of your work. What did you do?
Tell me about a project where us gaap was part of your work. What did you do?
Tell me about a project where it auditing was part of your work. What did you do?
Tell me about a project where risk assurance was part of your work. What did you do?
Tell me about a project where internal controls was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Sox, Us Gaap, It Auditing, Risk Assurance, and Internal Controls. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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