Senior Consultant, Technology Audit & Assurance – Internal IT Controls
Senior Consultant, Technology Audit & Assurance – Internal IT Controls
Developing trust in Society by building technology enabled control frameworks.
The vision of our Technology Audit & Assurance (TAA) practice is to be the partner of choice for governance, finance, and IT leaders when it comes to improving the control environment of their organisations. We are working towards this vision by supporting the clients’ journeys on increasing the efficiency and robustness of their control frameworks. As a member of our Technology Audit & Assurance practice you can expect to work with a technology savvy team, that shapes and delivers innovative and trustworthy solutions. You will be combining your experience and network with the resources we have at our disposal to build a long-lasting relationship with our clients.
How you can make an impact
As a (Senior) Consultant within the TAA practice you will focus on building, reviewing, and improving state-of-the-art control frameworks under a diverse range of regulatory requirements, e.g. Sarbanes-Oxley Act (SOX), ISA, AICPA and Deloitte methodology. You will interact with clients directly and you will also collaborate with a diverse group of talented professionals across our firm. 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, client communication, team management.
- Supporting in the assessment of the controls assurance solution by providing innovative ideas, assisting with go-to-market initiatives and communications 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 handling complex 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 and communication 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.
- Completed a bachelor’s or master’s degree from a university or equivalent education with a major in engineering, computer science, business informatics, economics, or related field.
- Display an analytical mindset with an attention to detail.
- Knowledge of business processes (e.g., PTP, OTC, RTR, Treasury, Tax, HR, etc.), and relevant controls and risk concepts are nice to have
- Excellent interpersonal, written, and verbal communication skills in English. Any further languages (e.g., German) would be an advantage.
Your team
Become 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 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 Write an email
*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
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Deloitte AG
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