Internship Digital Assurance, IT Audit and Process Analytics (Sept-Feb, Financial Services)

Zürich September-February 100% Audit All are welcome ID: 712606WD Your Impact ## • Analyze IT and business processes of our clients with regard to IT risks, regulatory requirements and proven methods - and support them in better understanding their system landscape and its impact on process efficiency. • Examine storage systems for Digital Assets with institutional custodians and validate the secure generation and storage of Private Keys. • Validate transactions and holdings of Digital Assets on different blockchains as part of our experienced audit teams. • Identify weaknesses in the internal control system, assess their impact and develop targeted measures to minimize risks. • Evaluate a variety of topics such as non-financial reporting, Cloud Governance and new technologies - including IT transformations and artificial intelligence. • Actively shape modern annual audits - through the use of digital tools, automation, data analysis and innovative methods such as Python or AI-based approaches. Your Skill Set ## • Analytical understanding of IT systems, business processes and digital technologies • Interest in Digital Assets, blockchain technologies and their audit • Secure handling of MS-Office applications (Word, PowerPoint, Excel, Outlook) as well as affinity for data analysis tools like Power BI or Alteryx • Team-oriented work and enjoyment of collaboration with different stakeholder groups • Stylish communication in German and English - verbally and in writing • Curiosity about digitization topics, new technologies and data-driven audit approaches Your Benefits ## Hybrid Flexible Working Model Our work model allows you to spend part of your time in the office and part at home (if you want) - unless you are on site with the customer, which of course always has priority. This way, you can adapt your schedule to your personal work style. Training and Further Education Our learning and development offers help you acquire valuable skills and knowledge to advance your career - not just at PwC. We offer a variety of internal and external courses for training and further education. Recognize your strengths and potential for improvement and develop new skills to achieve your professional goals. This will strengthen your self-confidence, improve your work performance and advance your career. Sustainable Performance PwC is committed to creating an environment characterized by sustainable performance. We therefore provide a range of corresponding resources, such as workshops on Sustainable Performance, training on Self-Leadership, Resilience and Mindfulness Training, Nutrition Webinars and Yoga Courses. Holidays and Vacation From maternity, paternity and adoption leave to holidays and paid vacation: We know how important it is to also take time off from work. At PwC, you can take holidays and a variety of vacation options to relax, unwind or achieve personal goals. Volunteering You like to get involved for a good cause and want to make a difference? That's great, because we do too. That's why we encourage you with our Corporate Sustainability programs to volunteer, by offering you paid free time for volunteer work. My Benefits Portal My Benefits is our platform for special offers and discounts. It gives you access to exclusive offers and discounts for a variety of products and services. Whether you're interested in the latest fashion trends, the most popular tech products or the best travel deals: you'll find it on our platform. Your Contact ## Benjamin Lohrmann ### Recruitment Team Do you have questions? We'll be happy to help. ### Tel. +41 58 792 25 29 Links ### Application Process Career Events More about Benefits Our Culture