(Assistant) Manager, IT Audit
Vor 2 Tagen
Job description
Location: Zurich
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 expect to work with a young, innovative and technology savvy team, that shapes and delivers innovative Technology Audits and Assurance solutions. In your everyday role, you will work in multidisciplinary teams and help our clients with their most challenging technology as well as finance and accounting matters. How you can make an impact Work with an outstanding IT Audit and Assurance client portfolio and client service team. Plan and organize IT external/ internal/ audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures. Review work performed by the teams. Effectively serve client needs and develop strong advisory relationships with client personnel. Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients. Review/perform data analytics. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Who we are looking for At least 4 years of relevant work experience related to IT Audit and Assurance controls testing, preferably in the Big 4 environment Advanced knowledge of audit methodologies and key audit deliverables, including work programs, audit reports, and control summaries Preferrably experience with FINMA regulatory Audits Fluency in English and German Excellent interpersonal skills and demonstrated ability to work with others effectively in teams, prioritize tasks and work on multiple assignments Your team Become part of a diverse, multinational and highly motivated team 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.
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