Senior IT-Audit

Vor 2 Tagen

Zürich, Schweiz TN Switzerland Vollzeit

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Job Reference:

144afcbf1cbd

Job Views:

10

Posted:

21.01.2025

Expiry Date:

07.03.2025

Job Description:

Work Pattern Percentage: 80-100%

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

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

Who we are looking for

  1. Excellent interpersonal and social skills, a preference for cooperative teamwork, and efficient prioritization and organizational skills.
  2. 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.
  3. Experience with test controls on ERP accounting systems such as SAP, Oracle eBusiness, Avalog, PeopleSoft, etc.
  4. Fluent German and English would be an advantage for Zurich.
  5. 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.

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