Digital Audit Senior Manager – SOX & Risk Assurance

About this job

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.…

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Most-requested skills in Switzerland

Based on 104 Switzerland vacancies that list requirements, these are the skills employers ask for most often.

• Auditing65% of postings
• Reporting51% of postings
• Tax43% of postings
• IFRS30% of postings
• US GAAP21% of postings
• Excel18% of postings
• SAP13% of postings
• Consolidation12% of postings

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