Manager / Assistant Manager, IT Audit - Zurich

Finding the talent that makes Deloitte unique

As a member of our Technology Audit & Assurance team in Zurich you can expect to work with a young, innovative and technology savvy team, that shapes and delivers innovative Technology Audits and Assurance solutions.

In your everyday role, you will work in multidisciplinary teams and help our clients with their most challenging technology as well as finance and accounting matters.

How you can make an impact

• Work with an outstanding IT Audit and Assurance client portfolio and client service team.
• Plan and organize IT external / internal / audit, IT assurance, IT risk and control consulting, internal control and / or internal audit procedures.

Review work performed by the teams.

• Effectively serve client needs and develop strong advisory relationships with client personnel.
• Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients.

Review / perform data analytics.

Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency.

Who we are looking for

• At least 4 years of relevant work experience related to IT Audit and Assurance controls testing, preferably in the Big 4 environment
• Advanced knowledge of audit methodologies and key audit deliverables, including work programs, audit reports, and control summaries
• Preferrably experience with FINMA regulatory Audits
• Fluency in English and German
• Excellent interpersonal skills and demonstrated ability to work with others effectively in teams, prioritize tasks and work on multiple assignments

Your team

Become part of a diverse, multinational and highly motivated team based in our Zurich office. We will help you grow both personally and professionally : through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.

Careers at Deloitte. Choose your impact.

At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects.

At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact.

In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal.

With more than 2,600 employees at six locations, we serve companies and organisations of all sizes in all industry sectors.

We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.

Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030.

Want to know more about opportunities at Deloitte? Visit www.deloitte.com / ch / careers .

How to apply

We look forward to hearing from you! Please click on "apply now" to submit a complete application, including CV, cover letter, references and degree certificates.

If you have any questions, please contact Andre at [email protected]

We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.

Research shows that women are less likely to apply for roles unless they match all the criteria; don't hold yourself back - apply today.

We do not accept applications from recruitment agencies for this position.

Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.

Requisition code : 15921