Added: 2025-03-31 01:55.00
Updated: 2025-04-20 06:40.59

Systems, Process and Controls Lead Audit Senior Mana

Zrich, Sua, Portugal

Type: n/a

Category: Other

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Requirements: English
Company: PwC
Region: Zrich, Sua

What you can expect from us.You are responsible for the delivery of global systems, process and controls audit for a global US GAAP client.- You are responsible for the delivery of SOC engagements.- You manage the different senior relationships (internal and external - value add deliveries and complex/technical requirements identification/sales).- Develop new and extend existing relationships with our clients and actively support client targeting and acquisition process- You develop you leadership skills in high performing teams with committed staff.What we expect from you.You have a Bachelor or Master degree in ICT / Business IT, Computer Science or similar education.- You have strong global US GAAP client experience (including global coordination, quality assurance, top management communication/board-fluency).- You are familiar with audit methodology and you are an integrated audit expert.- You have SOC 1 & 2 as well as transformation assurance delivery expertise.- You are fluent in English (written and oral).This is the deal: We offer you a lot, and expect plenty in return.
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