Job description
Location: Zurich, GenevaWork Pattern Percentage: 80-100%Progress in your career in IT Audit & Assurance at Deloitte – be part of an exciting professional journey and help shape the future of IT Auditing.In auditing, you deal with a wide range of topics that touch different layers of Technology.
1. Coach junior colleagues “on the job” and inspire, influence and help shape their professional careers.
2. Work in multidisciplinary teams, where you can implement and develop your IT Audit & Assurance knowledge daily.
3. Your work influences the decisions of clients, financial markets, and society, builds trust, and brings transparency!
For 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.How you can make an impact
4. Plan and execute IT general controls and application controls, particularly within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others.
5. Evaluate IT risks related to data security, system availability, change management, and IT governance.
6. Prepare detailed audit work programmes, reports, and control summaries highlighting key findings and recommendations.
7. Collaborate effectively with IT and business teams to address audit issues and support remediation efforts.
8. Maintain up-to-date knowledge of IT audit standards, emerging risks, and regulatory requirements.
Who we are looking for
9. 2 - 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.
10. Effective prioritisation and organisational skills, with the ability to manage multiple tasks efficiently.
11. Advanced knowledge of audit methodologies and key audit findings, including work programs, audit reports and control summaries.
12. Knowledge about national of international frameworks (e.g. ISAE, SOC) or FINMA requirements.
13. Fluent in English and one of the following languages would be an advantage – Italian or German.
14. Maybe 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.
Your teamBecome 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.