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Deloitte is a leading global accounting and consulting company, with approximately 312'000 people in 150 countries and territories. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,000 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, we serve companies and organisations of all legal forms and sizes in all industry sectors.
Technology Audit & Assurance is one of the fastest growing areas at Deloitte, it plays one of the most important roles in the transformation of our Audit & Assurance services. As a member of our Technology Audit & Assurance team you can expect to work with a young, innovative and technology savvy team, that shapes and delivers innovative audit and assurance solutions. In your everyday role you will work in multidisciplinary teams and help our clients with their most challenging problems. You will be involved in clients from the following industries: Healthcare & Life Sciences, Consumer & Industrial Products, Transportation, Energy & Resources, TMT, Banking, Insurance, Investment Management etc. Your projects will take you to several countries and you will work with international teams from UK, France, Asia, US and many others.
Deloitte offers you national and international career opportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).
Work with an outstanding client portfolio and client service team.
Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures.
Review work performed by the teams.
Perform Data analytics.
Effectively serve client needs and develop strong advisory relationships with client personnel.
Display teamwork, integrity and leadership.
Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients.
Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency.
Between 6 - 10 years of relevant work experience (IT audit / SOX controls testing).
A University degree in a Computer Science or Information Systems.
A relevant professional designation (e.g. CISA or CISSP).
In-depth knowledge of core technology domains (SAP and other ERP systems) and risks present in a modern IT organization.
Advanced knowledge of audit methodologies and developing key audit deliverables, including process flows, work programs, audit reports, and control summaries.
Advanced knowledge of Third Party Assurance Reports (SOC1, ISAE3402, ISEA3000 etc.)
Experience in Big 4 (mandatory)
Fluency in French and English, German is an asset.
Excellent interpersonal relations and demonstrated ability to work with others effectively in teams, prioritize tasks, work on multiple assignments, and manage ambiguity.
Strong commitment to professional client service excellence.
An excellent interpersonal skills to interact in team environment and foster client relationships.
An exceptional leadership, and team building skills
Your chance The environment at Deloitte is made up of intellectually curious, smart people; including world class experts - you could become one of them or simply learn from them. Your mix of work will help foster your leadership skills and you'll develop a peer group whom you respect and have fun with. In addition, you will have the opportunity to identify areas of work which are of particular interest to you.
Any questions? Get intouch.
We look forward to hearing from you! Please be aware that weonly consider complete applications, including CV, cover letter, references anddegree certificates, by using our online career portal by clicking on the apply button
We do not accept applications from recruitment agencies forthis position.
If you have any questions, please contact Mr. Simone Terlizzi at firstname.lastname@example.org .
Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.