Consultant, Technology Audit

vor 3 Wochen

Zurich, Schweiz Deloitte AG Vollzeit
Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 60% - 100% Date published 22-Mar-2024 Req # 15364 Job descriptionDeveloping 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 impactAs a 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.
  • First experience in working on external and/or internal IT audit fieldwork.
  • 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 teamBecome 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 Kirsten at talent@deloitte.ch   *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: 15364

  • Consultant, Technology Audit

    vor 1 Monat

    Zurich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 60% - 100% Date published 22-Mar-2024 Req # 15364 Job descriptionDeveloping 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...

  • Careerstarter: Consultant Technology Recruitment

    vor 3 Wochen

    Zurich, Schweiz Vangard AG Vollzeit

    Schon mal darüber nachgedacht, ins spannende Technology Recruiting einzusteigen? Wir sind eine erfolgreiche High-Level Recruitment Boutique in Zürich Greencity mit über 400 kaufenden Unternehmenskunden. Aktuell bieten wir dir als smartem Kopf die Gelegenheit, dich als Consultant auszubilden und richtig erfolgreich darin zu werden. Aufgaben Wir besetzen...

  • Manager Audit Industry

    Vor 3 Tagen

    Zurich, Schweiz Catherine BIAUDET Consultant Iindépendant pour Hunteed Vollzeit

    **The core competencies of this company are in the areas of audit, tax, advisory and outsourcing.** **In Switzerland/Liechtenstein it employs around 190 people with offices in Switzerland in Zurich, Geneva, Lausanne, Buchs and in Liechtenstein in Schaan.** **Thanks to its regional integration, it has strong local roots.. As a growing company, it is...

  • Manager Audit Industry

    vor 2 Wochen

    Zurich, Schweiz Catherine BIAUDET Consultant Iindépendant pour Hunteed Vollzeit

    **The core competencies of this company are in the areas of audit, tax, advisory and outsourcing.** **In Switzerland/Liechtenstein it employs around 190 people with offices in Switzerland in Zurich, Geneva, Lausanne, Buchs and in Liechtenstein in Schaan.** **Thanks to its regional integration, it has strong local roots.. As a growing company, it is...

  • T24 Interface Consultant

    vor 4 Wochen

    Zurich, Schweiz Cognizant Technology Solutions Vollzeit

    **T24 Interface Consultant** **Location: Zürich, Switzerland** **Type: permanent** **Banking and financial services** Cognizant engineers, modern businesses. As one of the largest global professional services companies we help clients modernize technology, reimagine processes and transform experiences so they can stay ahead in our fast-changing world....

  • Careerstarter: Consultant Technology Recruitment

    vor 4 Wochen

    Zurich, Schweiz Vangard AG Vollzeit

    Schon mal darüber nachgedacht, ins spannende Technology Recruiting einzusteigen? Wir sind eine erfolgreiche High-Level Recruitment Boutique in Zürich Greencity mit über 400 kaufenden Unternehmenskunden. Aktuell bieten wir dir als smartem Kopf die Gelegenheit, dich als Consultant auszubilden und richtig erfolgreich darin zu werden. Aufgaben Wir besetzen...

  • Careerstarter: Consultant Technology Recruitment

    vor 1 Woche

    Zurich, Schweiz Vangard AG Vollzeit

    Schon mal darüber nachgedacht, ins spannende Technology Recruiting einzusteigen? Wir sind eine erfolgreiche High-Level Recruitment Boutique in Zürich Greencity mit über 400 kaufenden Unternehmenskunden. Aktuell bieten wir dir als smartem Kopf die Gelegenheit, dich als Consultant auszubilden und richtig erfolgreich darin zu werden. Aufgaben Wir besetzen...

  • Consultant - Forensic Technology

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    Consultant - Forensic Technology Your contribution to KPMG - Identify, secure and acquire digital evidence, unstructured and structured data sets using specialized tools and state-of-the-art techniques - Support disputes, litigations, white-collar crime investigations, regulatory or internal inquiries with processing and preparation of data extracted from...

  • Manager Audit Industry

    vor 1 Monat

    Zurich, Schweiz HIKMA-SOLUTIONS Vollzeit

    Hikma-Solutions is looking for an Auditor/Consultant for one of its clients. As a key member of our client's firm, you will be responsible for the professional auditing and consulting of their local and international clients. Heres what the role offers: - Diverse Clients: Work with fascinating clients from a wide range of industries including manufacturing,...

  • Engineering Manager

    vor 2 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Engineering Manager - Audit & Assurance - In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team.**Zurich** **By...

  • Engineering Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Engineering Manager - Audit & Assurance - In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team.**Zurich** **By...

  • Technology Recruitment Consultant

    vor 2 Monaten

    Zurich, Schweiz Adecco Vollzeit

    Bist du ein leidenschaftlicher Verkäufer und daran interessiert in einem High-Level Recruitment Unternehmen zu arbeiten? Dann bewirb dich um die freie Stelle als **Technology Recruitment Consultant (m/w/d) 100%**: **Ihre Herausforderung** - Telefonische Kontaktaufnahme mit potenziellen Kandidaten - Führen von Erstgesprächen - Aufbau eine eigenen...

  • Technology Recruitment Consultant

    vor 3 Wochen

    Zurich, Schweiz Adecco Vollzeit

    Bist du ein leidenschaftlicher Verkäufer und daran interessiert in einem High-Level Recruitment Unternehmen zu arbeiten? Dann bewirb dich um die freie Stelle als **Technology Recruitment Consultant (m/w/d) 100%**: **Ihre Herausforderung** - Telefonische Kontaktaufnahme mit potenziellen Kandidaten - Führen von Erstgesprächen - Aufbau eine eigenen...

  • Temenos Technical Consultant

    vor 4 Wochen

    Zurich, Schweiz Cognizant Technology Solutions Vollzeit

    **Temenos Technical Consultant** **Permanent position** **Location: Zürich, Switzerland** **Banking and financial services** Cognizant engineers, modern businesses. As one of the largest global professional services companies we help clients modernize technology, reimagine processes and transform experiences so they can stay ahead in our fast-changing...

  • Technology Risk Manager

    vor 2 Monaten

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated...

  • Technology Risk Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated...

  • T24 Interface Lead Consultant

    vor 4 Wochen

    Zurich, Schweiz Cognizant Technology Solutions Vollzeit

    **T24 Interface Lead consultant** **Location: Zürich, Switzerland** **Type: permanent** **Banking and financial services** Cognizant engineers, modern businesses. As one of the largest global professional services companies we help clients modernize technology, reimagine processes and transform experiences so they can stay ahead in our fast-changing...

  • Temenos Functional Consultant

    vor 4 Wochen

    Zurich, Schweiz Cognizant Technology Solutions Vollzeit

    **Temenos Functional Consultant** **Permanent position** **Location: Zürich, Switzerland** **Banking and financial services** **Hybrid role** Cognizant engineers, modern businesses. As one of the largest global professional services companies we help clients modernize technology, reimagine processes and transform experiences so they can stay ahead in...

  • Technology Risk Manager

    vor 2 Monaten

    Zurich, Schweiz KPMG Vollzeit

    Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated professional...

  • Technology Risk Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated professional...