Senior Consultant, SAP Internal Controls Advisory

Vor 2 Tagen


Genf, Schweiz TN Switzerland Vollzeit

Social network you want to login/join with:

Senior Consultant, SAP Internal Controls Advisory, Geneva

Client:

Location: Zurich, Geneva

Job Category: Consulting

Job Reference: 6170435fea11

Job Views: 3

Posted: 21.01.2025

Expiry Date: 07.03.2025

Job Description:

Job description

Work Pattern Percentage: 80-100%

Finding the talent that makes Deloitte unique

Drive the Progress of Controls Transformation. Working with the Controls Transformation team means you will help our clients achieve their business performance goals by using different techniques and the latest technology to build up smart, lean and efficient internal control frameworks that meet the needs of the business as well as the digital world of the future. Your day-to-day tasks may include delivering projects related to controls automation/transformation on an operational and strategic level and advising clients on how to leverage the ERP functionalities, mainly SAP S/4HANA, to optimize the design of internal controls.

How you can make an impact
  1. Advising clients on controls automation opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA)
  2. Supporting clients in transforming their internal controls framework whilst staying compliant
  3. Leading projects, covering all aspects of engagement delivery; from scoping, programme and team selection, through to delivery, risk & quality management and budgetary control
  4. Supporting SAP Internal Controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones
  5. Leading, inspiring, developing and coaching the team
Who we are looking for
  1. You are organized, have strong interpersonal skills, and excellent communication skills which allow you to build good relationships with clients, and to manage and develop others in an advisory role
  2. You have a minimum of 2-4 years of experience in delivering controls automation projects, or alternatively you have a good understanding of main S/4 HANA business processes and how to leverage the new functionalities for compliance and internal controls purposes
  3. You have good knowledge of the core business processes (e.g. PTP, OTC, RTR, Treasury, Tax, HR, etc.) and key risk management concepts
  4. You have in-depth experience in internal controls design, remediation, and implementation
  5. You are completely fluent in English. For the Geneva office, fluency in French is also required. For the Zurich office, German would be highly advantageous.
Your team

Our Controls Transformation team, part of our Risk Advisory service line, is for the past 3 years one of the fastest growing across Deloitte Switzerland. Thus, we can 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 the world-top organizations on their internal controls transformation journey.

#J-18808-Ljbffr

  • Genf, Schweiz Pouly Tradition Vollzeit

    Location: Zurich, GenevaWork Pattern Percentage: 80-100%Finding the talent that makes Deloitte uniqueDrive the Progress of Controls TransformationWorking with the Controls Transformation team means you will help our clients achieve their business performance goals by using different techniques and the latest technology to build up smart, lean and efficient...

  • (Assistant) Manager

    Vor 2 Tagen


    Genf, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:(Assistant) Manager - Accounting Operations Advisory – SOX/ Internal Financial Controls, GenevaClient:Location:Job Category:OtherJob Reference:a4f76584b153Job Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:Work Pattern Percentage: 80-100%Location: Zurich, GenevaJob Description:Finding the talent...


  • Genf, Schweiz Pouly Tradition Vollzeit

    Location: GenevaWork Pattern Percentage: 80% - 100%Driving Next Generation Risk / Internal Control / Internal AuditAre you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort,...


  • Genf, Schweiz Stadt Zürich – Entsorgung + Recycling Zürich Vollzeit

    Location: GenevaWork Pattern Percentage: 80% - 100%Driving Next Generation Risk / Internal Control / Internal AuditAre you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort,...


  • Genf, Schweiz World Meteorological Organization Vollzeit

    VACANCY NOTICE NO: 2315DEADLINE FOR APPLICATION: 11 September 2024Currently accepting applicationsPOSTInternal Control ManagerGRADEP4DUTY STATIONGeneva, SwitzerlandCOMMENCEMENT OF DUTYTo be determinedNATURE OF APPOINTMENTFixed-term - 2 yearsORGANIZATIONAL UNITController and Management Services DivisionWMO is committed to achieving diversity and a balanced...

  • SAP EWM Consultant

    Vor 4 Tagen


    Genf, Schweiz RED Global Vollzeit

    3 days ago Be among the first 25 applicantsMatching SAP contractors with their ideal clients!*** SAP EWM Consultant - 6-8 months + ext. - Hybrid / Geneva ***RED now has a new opportunity for a SAP EWM Consultant to join one of our key partners on a new S/4HANA implementation. The initial contract is for 6-8 months with long-term scope.This contract is to...


  • Genf, Schweiz TN Switzerland Vollzeit

    The primary role of ASD is to assist the Board and Audit Committee by providing an independent appraisal of the adequacy and effectiveness of the internal control framework and systems in operation within the Group, and through the continuous monitoring thereof.The Internal Auditor will assist, under the supervision of EFG Audit Managers or Regional Head of...


  • Genf, Schweiz World Meteorological Organization Vollzeit

    CONSULTANCY: INTERNAL OVERSIGHT CONSULTANT (SSA-2024/IOO/GS 2)POST: Consultancy: Internal Oversight ConsultantGRADE: N/ADUTY STATION: Geneva, SwitzerlandCOMMENCEMENT OF DUTY: 2 August 2024 or as soon as possible thereafterNATURE OF APPOINTMENT: Variable (depending on needs of Department/Division), 3 monthsORGANIZATIONAL UNIT: The Internal Oversight Office...


  • Genf, Schweiz TeamWork Corporate Vollzeit

    Consultant Senior SAP S/4HANA Logistique (H/F)TeamWork est un acteur majeur du conseil, de l’intégration technologique et de l’innovation, implanté en Europe, en Asie et en Amérique du Nord.Au sein de notre univers SAP Business Solutions, vous intégrerez une équipe d’experts qui accompagnent ses clients de l’avant-vente à la mise en œuvre et...

  • SAP EWM Consultant

    vor 1 Tag


    Genf, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:*** SAP EWM Consultant - 6-8 months + ext. - Hybrid / Geneva ***RED now has a new opportunity for a SAP EWM Consultant to join one of our key partners on a new S/4HANA implementation. The initial contract is for 6-8 months with long-term scope.This contract is to start ASAP and will be hybrid ideally with up to 60%...

  • Internal Auditor

    Vor 6 Tagen


    Genf, Schweiz Cagi Vollzeit

    Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion, creed or political affiliation (MSF Charter).The Internal Audit function of MSF...


  • Genf, Schweiz Eurpeople Me Recruitment Ltd Vollzeit

    Job – SAP BI-IP Integrated Planning Consultant SAP BI-IP Integrated Planning Consultant We are looking for a Senior Planning Consultant/Developer with significant experience in Fashion business implementation. The consultant should be familiar with Merchandise and Assortment Planning in the Fashion context: seasonal collections with fast movements,...

  • Consultant SAP FICO

    Vor 6 Tagen


    Genf, Schweiz IVY Partners Vollzeit

    Notre mission :Ivy Partners est une société de conseil Suisse qui contribue à l’évolution des entreprises dans leurs enjeux stratégiques, technologiques et organisationnels.Notre objectif aujourd’hui est d’offrir à nos collaborateurs une carrière qui contribuera positivement à leur épanouissement et à leur bien-être, en les faisant monter en...

  • Senior Consultant

    Vor 6 Tagen


    Genf, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1536941 Senior Consultant – Tax Transfer Pricing The opportunity In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working...

  • Senior Consultant

    Vor 6 Tagen


    Genf, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1555133 At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for...


  • Genf, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...


  • Genf, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Senior Consultant, Communications, GenevaClient:Location:Job Category:ConsultingJob Reference:65c4ade369a5Job Views:8Posted:21.01.2025Expiry Date:07.03.2025Job Description:Duties:Planning and executing highly successful global PR campaigns.Managing day-to-day internal and external communications on behalf of clients...


  • Genf, Schweiz Mirabaud Vollzeit

    ResponsibilitiesContribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.Undertake IT aspects of internal audit reviews and special investigations to assess the technological landscape and identify relevant risks and inefficiencies....

  • Senior IT-Audit

    Vor 2 Tagen


    Genf, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Client:Location:Job Category:OtherJob Reference:1231e5e9bc98Job Views:10Posted:21.01.2025Expiry Date:07.03.2025Job Description:Work Pattern Percentage: 80-100%Finding the talent that makes Deloitte uniqueAs a member of our Technology Audit & Assurance team in Zurich, you can look forward to working with an...


  • Genf, Schweiz Lombard Odier Group Vollzeit

    Group Risk Assurance Controls SpecialistGroup Risk Assurance Controls SpecialistApply locations Geneva time type Full time posted on Posted 3 Days Ago job requisition id R0005515A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and...