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Senior Consultant, Technology Audit & Assurance - Internal IT Controls

Senior Consultant, Technology Audit & Assurance - Internal IT Controls

DeloitteZürich, Switzerland
Più di 30 giorni fa
Tipo di contratto
  • Full-time
Descrizione dell’offerta di lavoro

Responsibilities

will include :

  • Co-leading internal and external IT audit and assurance engagements. You will be provided with an opportunity to deliver end-to-end engagements / workstreams on your own. This will expose you to engagement planning activities, clientmunication, team management.
  • Supporting in the assessment of the controls assurance solution by providing innovative ideas, assisting with go-to-market initiatives andmunications with key stakeholders.
  • Helping our clients in managing various IT specific regulatory challenges by providing valuable insights. You will support our clients in managing remediation efforts, efficiently handlingplex IT challenges and provide qualitative deliverables that meet regulatory requirements.

Who we are looking for

  • Pro-active, adaptable, keen to grow and have strong interpersonal andmunication skills allowing you to build good relationships with clients and team members.
  • Experience in working on external and / or internal IT audit fieldwork. Experience with a Big 4 firm is favourable.
  • 2 to 3 years of experience in IT audit, and a good understating and potentially exposure to SOX regulations (SOX 404), or equivalent regulatory experience.
  • pleted a bachelor's or master's degree from a university or equivalent education with a major in engineering,puter science, business informatics, economics, or related field.
  • Display an analytical mindset with an attention to detail.
  • Knowledge of business processes (, PTP, OTC, RTR, Treasury, Tax, HR, etc.), and relevant controls and risk concepts are nice to have
  • Excellent interpersonal, written, and verbalmunication skills in English. Any further languages (, German) would be an advantage.

    • Your team

    Be part of a diverse, multinational, and highly motivated TAA 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 mostplex 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 servepanies 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 be 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 deloitte / ch / careers .

    How to apply

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

    If you have any questions, please contact Andre at

  • 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 : 14244 Job ID 14244