Senior IT-Audit

vor 1 Woche

Geneva Zurich, Schweiz Deloitte AG Vollzeit
Basic information Business line Audit & Assurance City Geneva, Zurich Experience level Experienced Working time percentage 80% - 100% Date published 26-Mar-2024 Req # 507
Job description

Finding the talent that makes Deloitte unique

As a member of our Technology Audit & Assurance team in Zurich, you can look forward to working with an energetic, responsible and technology-savvy team that develops and delivers innovative technology audits and assurance solutions. In your day-to-day role, you will work in multidisciplinary environments and help our customers solve their most demanding technology challenges.

How you can make an impact

  • Work with an outstanding IT Audit & Assurance client portfolio and an excellent customer service team
  • Plan and organize external/internal IT audits, assurance, risk and control consulting, internal control and/or audit procedures
  • Effectively meet customer needs and build strong advisory relationships with customer personnel
  • Discover, master and leverage cutting-edge technologies and the latest data analytics toolsets to continually deliver better business insights to our customers
  • Provide value-added and relevant analysis of an organization's governance, risk management, internal control structure, performance and efficiency

Who we are looking for

  • Excellent interpersonal and social skills, a preference for cooperative teamwork and if you have efficient prioritization and organizational skills you would be a great addition to our team
  • Experience with IT audit and assurance controls testing in various industries, preferably in a Big 4 environment: advanced knowledge of audit methodologies and key audit findings, including work programs, audit reports and control summaries
  • Experience with test controls on ERP accounting systems such as SAP, Oracle eBusiness, Avalog, PeopleSoft, etc. would be wonderful
  • Fluent German and English would be an advantage for Zurich.
  • Fluent French and English would be an advantage for Geneva.

Your team

The environment at Deloitte is made for you to thrive in: Enjoy fantastic perks and perspectives in the inspiring and motivating company of your new colleagues – great personalities with amazing talents and brilliant, curious, creative minds – as you specialise in the area(s) that interest you the most.

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, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.

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

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 Andre V. at

*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: 507

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