Job Description
Our team is seeking a proactive and adaptable professional to support clients in transforming their internal controls frameworks. The ideal candidate will have experience in assessing risks, reviewing, testing, or performing controls.
Your Day-to-Day Tasks
* Contribute to projects related to IT controls transformation and advise clients on improvement areas in their IT Risk related challenges.
* Identify new client issues in IT controls and lead them into business opportunities.
* Support IT controls go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones.
* Support the creation of market innovative controls transformation assets.
About You
* You are pro-active, adaptable, keen to grow, and possess strong interpersonal and communication skills, with the ability to build good relationships with clients.
* You have approximately 1 year of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing, or performing controls.
* You have experience in internal controls design, remediation, and implementation.
* You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
* You are holding one of the following certifications: CRISC, CISA, CISM, COBIT, CGEIT, or any other relevant industry-recognized certification.
* You are completely fluent in English and German.
Your Team
Our Controls Transformation team is part of Risk Advisory and has been one of the fastest-growing teams at Deloitte Switzerland for the past 3 years. We 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 world-top organizations on their controls transformation journey.