Digital Audit Senior Manager – SOX & Risk Assurance
PwC Canada — Zürich
Posted 2026-09-15
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'