Stellenbeschreibungppb Job description /b /p /p Job Description Entry 1 Location: Zurich Work Pattern Percentage: 80-100% bJoin Deloitte Switzerland’s Technology Risk Team /bbEmpower organisations through leading technology risk control management practices /bAre you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership Treasury team in Technology Transformation, you will play a pivotal role in helping organisations manage and transform their technology risk frameworks. Your work will help organisations strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment. Day-to-day, you will contribute to technology risk controls transformation projects and provide expert guidance on technology risk improvements. bWhat You’ll Do /bliLead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks /liliLead internal controls transformation initiatives (e.g. automation), delivering pragmatic and innovative solutions to complex technology risk challenges. /liliIdentify emerging technology risk issues and convert them into actionable business opportunities. /liliCollaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings. /liliContribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation. /libWho we are looking for /bliA proactive, adaptable, keen to grow and have strong interpersonal and communication skills and focused on building good relationships with clients /liliMinimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation. /liliProven expertise in internal controls design, implementation, and continuous improvement. /liliSolid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST.Knowledge of artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments. /liliHolder of relevant certifications such as CRISC, CISA, CISM, COBIT , CGEIT, or equivalent. /liliFluent in English and German, with the ability to engage effectively with diverse stakeholders. /libYour Team Career Growth /bOur Controllership Treasury team, part of Technology Transformation, has been one of the fastest-growing teams in Switzerland over the last years. Thus, we can offer unrivalled career growth learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of compliance, develop further our market offering and work closely with the world-top organizations on their controls transformation journey.
