IT Auditor

Job description

Location: Zurich, GenevaWork Pattern Percentage: 80-100%Progress in your career in IT Audit & Assurance at Deloitte – be part of an exciting professional journey and help shape the future of IT Auditing.In auditing, you deal with a wide range of topics that touch different layers of Technology.

• Coach junior colleagues “on the job” and inspire, influence and help shape their professional careers.
• Work in multidisciplinary teams, where you can implement and develop your IT Audit & Assurance knowledge daily.
• Your work influences the decisions of clients, financial markets, and society, builds trust, and brings transparency!
  
  

For us, it is more than just numbers and Power Point presentations – at Deloitte, we believe that IT Auditing and consulting is much more. Our goal is to build trust, drive innovation, and support companies in their growth.How you can make an impact

• Plan and execute IT general controls and application controls, particularly within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others.
• Evaluate IT risks related to data security, system availability, change management, and IT governance.
• Prepare detailed audit work programmes, reports, and control summaries highlighting key findings and recommendations.
• Collaborate effectively with IT and business teams to address audit issues and support remediation efforts.
• Maintain up-to-date knowledge of IT audit standards, emerging risks, and regulatory requirements.

Who we are looking for

• 2 - 3 years of experience with General IT Controls audit or assurance procedures in various accounting systems and its underlying infrastructure, preferably in a Big 4 environment.
• Effective prioritisation and organisational skills, with the ability to manage multiple tasks efficiently.
• Advanced knowledge of audit methodologies and key audit findings, including work programs, audit reports and control summaries.
• Knowledge about national of international frameworks (e.g. ISAE, SOC) or FINMA requirements.
• Fluent in English and one of the following languages: Italian or German.
• Maybe you already have a degree in Business Informatics or similar fields, yet you are eager to learn more and up skill your knowledge – Deloitte will support you. For example: with a professional certifications such as CISA.

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