Benjamin Moser Email & Phone Number

Benjamin is Manager within PwC’s Digital Assurance practice based in Basel with more than 7 years of experience with a specialization in the pharma / healthcare industry for which he performed a number of complex global integrated SOX audits. Benjamin has truly exceptional intellectual and analytical abilities and understands unknown, complex and unusual processes and tasks faster than most other people, which is why he is part of the PwC Digital Accelerator program. Benjamin is very appreciated by our clients; they like his enthusiastic nature and we received only positive feedback from clients working with Benjamin. He always strives for a great client experience, adds value with his solutions and his technical abilities. His commitment, his technical capabilities (e.g. automation and data visualisation skills) and his creativity, his flexibility and his keen perception are only some of his strengths.Key Experience gained:- PwC Innovation Champion and PwC Digital Accelerator- PwC internal process optimizations using Alteryx / VBA macros to increase efficiency including development of customized reports, analysis of large data amounts and implementation of controls.- SOX IT audits team lead at a leading pharmaceutical company using SAP involving the delivery of reports across multiple geographic locations and performance teams.- ITGC (IT general controls) audits including risk assessment, scoping, testing of design as well as operating effectiveness of controls within SAP and non-SAP environments, deficiency evaluation and remediation- Automated application controls testing in SAP for several business processes and different clients.- Pre-and Post-implementation assessments for automated application controls including the identification of improvement possibilities through comprehensive walkthrough interviews and in-depth discussions.- Consolidation audits (SAP BOFC, Cognos and customized consolidation systems) including testing of the design and operating effectiveness of IT and business consolidation controls for several clients.

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  Universität Konstanz

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