Assistant SAP Assurance

vor 1 Monat

Zürich, Zürich, Schweiz Deloitte AG Vollzeit
Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 80% - 100% Date published 19-Feb-2024 Req # 14675
Job description

Finding the talent that makes Deloitte unique

Technology Assurance, a part of our Assurance services and one of the fastest-growing areas at Deloitte. Join our energetic, innovative, and tech-savvy experts and multidisciplinary teams in shaping and delivering state-of-the-art assurance solutions that will help our clients to solve their most challenging problems. Every day will be unique and interesting due to the vast variety of industries that we serve: banking, insurance, investment management, you name it. And there's more: Your projects will take you to several countries, and you'll team up with inspiring international colleagues from the UK, France, Asia, the US and many other places. At Deloitte, the world will be yours

How you can make an impact

  • Enabling the finance function of the future together with our clients.
  • Join a vibrant team of expert colleagues, and together with them, provide services to our clients around SAP assurance, ERP controls as well as Technology Assurance.
  • Knowledge in SAP.
  • Review and assess and financial relevant processes and controls for SAP systems.
  • Closely cooperate with our clients, and thereby develop a strong understanding of their varied IT landscape and business processes.

Who we are looking for

  • You have a strong passion for technology assurance (e.g. Authorization Concepts, Internal controls, etc).
  • Experience working with complex ERP systems (e.g. SAP).
  • SAP business process knowledge (e.g. SD, MM, FI-CO, etc.) with an understanding for instance of SAP functionality or SAP customizing and / or SAP authorization models.
  • Experience with accounting standards like IFRS, GAAP, Swiss GAAP FER and others is a plus.
  • Bachelor's or master's degree in business informatics, Finance, Accounting, or other science or business degree.
  • 1-2 years' experience with SAP ideally within a Big 4 company or within a consulting firm. Knowing your way around other ERP environments is a plus.
  • Professionally proficient level of English; additional knowledge of German or French is a strong plus.

Your team

You'll thrive in an innovative, international, intellectually inspiring environment, where you'll rub shoulders with brilliant minds, extraordinary personalities, and world-class experts. Your fascinating scope of daily tasks will help foster your leadership skills and provide you with the opportunity to identify and specialize in areas that are of particular interest to you. Plus, you'll enjoy working with your amazing peers, who are not only impressively good at what they do, but also great fun to be with

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 Kirsten 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: 14675

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