It auditor

Ppb Job description /b /p /p bLocation /b: Zurich, GenevabWork Pattern Percentage /b: 80-100%bProgress in your career in IT Audit Assurance at Deloitte – be part of an exciting professional journey and help shape the future of IT Auditing. /bIn auditing, you deal with a wide range of topics that touch different layers of Technology.liCoach junior colleagues “on the job” and inspire, influence and help shape their professional careers. /liliWork in multidisciplinary teams, where you can implement and develop your IT Audit Assurance knowledge daily. /liliYour work influences the decisions of clients, financial markets, and society, builds trust, and brings transparency!br/br/ /liFor 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.bHow you can make an impact /bliPlan and execute IT general controls and application controls, particularly within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others. /liliEvaluate IT risks related to data security, system availability, change management, and IT governance. /liliPrepare detailed audit work programmes, reports, and control summaries highlighting key findings and recommendations. /liliCollaborate effectively with IT and business teams to address audit issues and support remediation efforts. /liliMaintain up-to-date knowledge of IT audit standards, emerging risks, and regulatory requirements. /libWho we are looking for /bli2 - 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. /liliEffective prioritisation and organisational skills, with the ability to manage multiple tasks efficiently. /liliAdvanced knowledge of audit methodologies and key audit findings, including work programs, audit reports and control summaries. /liliKnowledge about national of international frameworks (e.g. ISAE, SOC) or FINMA requirements. /liliFluent in English and one of the following languages: Italian or German.  /liliMaybe 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.  /libYour team /bBecome 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.