Consultant Audit

vor 1 Monat


Zürich, Schweiz Deloitte Vollzeit

Job description

Shaping the Future of Security in Switzerland Join our dynamic team and play a key role in ensuring compliance with cutting-edge cybersecurity standards and innovative IT compliance projects. You will collaborate with forward-thinking clients, navigate complex compliance requirements, and drive pioneering IT audit initiatives. As a member of our Technology Audit & Assurance practice, you can expect to work with a technology-savvy team that designs and delivers innovative and dependable solutions. You'll combine your experience and network with our resources to build meaningful and lasting relationships with our clients. How you can make an impact Identify vulnerabilities, risks, and opportunities for improvement through cybersecurity assessments and evaluate internal systems and controls for their effectiveness and compliance with regulatory requirements as well as industry best practices Embrace the chance to independently deliver end-to-end engagements and workstreams while co-leading our cybersecurity and IT security controls assurance efforts, where you will have the opportunity to develop your understanding of engagement planning activities, client communications, and team management Support the evaluation of cyber/internal controls projects by contributing innovative ideas, assisting with go-to-market initiatives, and ensuring effective communication with key stakeholders Prepare and present in-depth reports to clients and internal stakeholders outlining audit conclusions, cybersecurity assessments, compliance levels, and any suggested areas for improvement Who we are looking for  You demonstrate a proactive, adaptable, and eager to grow attitude with strong interpersonal and communication skills that empower you to build lasting relationships with clients and team members You are familiar with cybersecurity frameworks, standards, and regulations (e.g., NIST, ISO 27001)  You hold a bachelor's or master's degree in engineering, computer science, business information systems, economics, or a related field If you had the opportunity to gain experience at a Big 4 company or achieved certifications such as CISSP, CISA, CISM – that would be a huge plus You communicate eloquently in English, whether at the interpersonal, written or oral level; any other language skills (e.g. German) are an advantage 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. Get ready for exciting and direct interactions with clients and collaborate with a diverse group of talented professionals across our company.

  • Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 60% - 100% Date published 22-Mar-2024 Req # 15364 Job descriptionDeveloping trust in Society by building technology enabled control frameworks. The vision of our Technology Audit & Assurance (TAA) practice is to be the partner of choice for...

  • Consultant Audit

    Vor 4 Tagen


    Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 80% - 100% Date published 25-Mar-2024 Req # 15377 Job descriptionShaping the Future of Security in SwitzerlandJoin our dynamic team and play a key role in ensuring compliance with cutting-edge cybersecurity standards and innovative IT compliance...

  • Audit Manager

    vor 1 Woche


    Zürich, Zürich, Schweiz Selby Jennings Vollzeit

    Position Summary:Are you an experienced auditor with a passion for consulting and seeking a specialized role in a dynamic environment? Our client, a Zurich-based niche consultancy, is looking for a motivated Audit Manager fluent in German to join their team. This role offers a unique opportunity to specialize in specific topic areas while enjoying...


  • Zürich, Schweiz Deloitte Vollzeit

    Job description Developing trust in Society by building technology enabled control frameworks.  The vision of our Technology Audit & Assurance (TAA) practice is to be the partner of choice for governance, finance, and IT leaders when it comes to improving the control environment of their organisations. We are working towards this vision by...


  • Zürich, Schweiz Deloitte Vollzeit

    Job description Developing trust in Society by building technology enabled control frameworks.  The vision of our Technology Audit & Assurance (TAA) practice is to be the partner of choice for governance, finance, and IT leaders when it comes to improving the control environment of their organisations. We are working towards this vision by...


  • Zürich, Schweiz Deloitte Vollzeit

    Job description Driving next generation Internal Audit Organisations rely on Internal Audit to mitigate risk and ensure that strategic objectives are achieved. Transforming the way Internal Audit has been executed in the past is required to keep up with new business models, digitization and emerging risks. We deliver internal audit engagements that...


  • Zürich, Schweiz Catherine BIAUDET Consultant Iindépendant pour Hunteed Vollzeit

    Professional Auditing and Consulting: You will be responsible for the professional auditing and consulting of our local and international clients.Diverse Clientele: Work with exciting clients from a wide range of industries (manufacturing, retail, chemicals, technology, e-commerce, family offices, real estate, tourism, hotel industry...) and develop...

  • Senior Consultant

    Vor 4 Tagen


    Zürich, Zürich, Schweiz KPMG AG Vollzeit

    Senior Consultant - IT Audit Financial ServicesTech Risk Assurance combines the fields of audit and technology to bring innovative risk solutions to our clients. Our team helps managing technology risks to optimize operating performance and achieve greater governance and assurance over our clients' IT controls and infrastructure.Apply now Zurichflexible80 %...


  • Zürich, Schweiz Catherine BIAUDET Consultant Iindépendant pour Hunteed Vollzeit

    DEUTSCHDeine Hauptaufgaben Du bist in Teams vor Ort bei unseren Kunden und prüfst Jahres- und Konzernabschlüsse, nimmst die aufsichtsrechtliche Prüfung vor und beurteilst die GeschäftsprozesseDu arbeitest mit spannenden Kunden aus den unterschiedlichsten Branchen zusammen (Produktions-, Handel- Chemieindustrie, Technologiebranche, e-Commerce, Family...

  • Security Consultant

    vor 1 Monat


    Zürich, Schweiz Redguard AG Vollzeit

    Security Consultant (80-100%) bei Redguard AG | softgarden View job here Security Consultant (80-100%) Voll- oder Teilzeit Zürich, Schweiz Hybrid Mit Berufserfahrung ...

  • Security Consultant

    Vor 7 Tagen


    Zürich, Schweiz Redguard AG Vollzeit

    Security Consultant (80-100%) bei Redguard AG | softgarden View job here Security Consultant (80-100%) Voll- oder Teilzeit Zürich, Schweiz Hybrid Mit Berufserfahrung ...


  • Zürich, Schweiz Talenteeds Vollzeit

    Audit von nationalen und internationalen UnternehmenFachliche Begleitung von Managern und ConsultantsInterdisziplinäre Zusammenarbeit mit den Kollegen aus den anderen AbteilungenUnser Kunde bietet Ihnen als weltweit führende Wirtschaftsprüfungs- und Beratungsgesellschaft ein Maximum an Möglichkeiten für einen Karriereweg nach Ihren Vorstellungen.Sie...

  • Security Consultant

    vor 1 Monat


    Zürich, Zürich, Schweiz Redguard AG Vollzeit

    DEINE BERATUNGS-, AUDITING- UND COMPLIANCE-SKILLS GEKONNT EINSETZEN? WERDE UNSER NEUER SECURITY CONSULTANTRedguard AG – Wo hacken erlaubt ist.Die Werte unserer Kunden zu schützen – das ist unser Ziel. Wir beraten und unterstützen unsere Kunden im Bereich der Informationssicherheit. Die vier Kernthemen Testing & Assessment, Resilience & Awareness,...

  • Project Manager

    vor 1 Monat


    Standort Zürich, Schweiz Consult & Pepper AG Vollzeit

    Mit den drei Geschäftsfeldern «Gaming Operations», «Gaming Technology» und «Property Asset & Development Management» betreut unsere Kundin – eine Investmentfirma mit Hauptsitz in Zürich – Casinos, Arcade Spielhallen und Sportwetten-Shops in diversen europäischen Ländern. Die Gruppe produziert auch Hard- und Software für die Gamingindustrie und...


  • Zürich, Schweiz Redguard AG Vollzeit

    Security Consultant Finance (80-100%) bei Redguard AG | softgarden View job here Security Consultant Finance (80-100%) Voll- oder Teilzeit Zürich, Schweiz Hybrid Mit...

  • Project Manager

    vor 1 Monat


    Standort Zürich, Schweiz Consult & Pepper AG Vollzeit

    Mit den drei Geschäftsfeldern «Gaming Operations», «Gaming Technology» und «Property Asset & Development Management» betreut unsere Kundin – eine Investmentfirma mit Hauptsitz in Zürich – Casinos, Arcade Spielhallen und Sportwetten-Shops in diversen europäischen Ländern. Die Gruppe produziert auch Hard- und Software für die...

  • Project Manager

    vor 1 Monat


    Standort Zürich, Schweiz Consult & Pepper AG Vollzeit

    Mit den drei Geschäftsfeldern «Gaming Operations», «Gaming Technology» und «Property Asset & Development Management» betreut unsere Kundin – eine Investmentfirma mit Hauptsitz in Zürich – Casinos, Arcade Spielhallen und Sportwetten-Shops in diversen europäischen Ländern. Die Gruppe produziert auch Hard- und Software für die Gamingindustrie und...

  • Security Consultant

    vor 2 Monaten


    Zürich, Schweiz Redguard AG Teilzeit

    DEINE BERATUNGS-, AUDITING- UND COMPLIANCE-SKILLS GEKONNT EINSETZEN? WERDE UNSER NEUER SECURITY CONSULTANT! Redguard AG – Wo hacken erlaubt ist. Die Werte unserer Kunden zu schützen – das ist unser Ziel. Wir beraten und unterstützen unsere Kunden im Bereich der Informationssicherheit. Die vier Kernthemen Testing & Assessment, Resilience & Awareness,...


  • Zürich, Zürich, Schweiz Redguard AG Vollzeit

    DEINE BERATUNGS-, AUDITING- UND COMPLIANCE-SKILLS GEKONNT EINSETZEN? WERDE UNSER NEUER SECURITY CONSULTANT FINANCERedguard AG – Wo hacken erlaubt ist.Die Werte unserer Kunden zu schützen – das ist unser Ziel. Wir beraten und unterstützen unsere Kunden im Bereich der Informationssicherheit. Die vier Kernthemen Testing & Assessment, Resilience &...


  • Zürich, Schweiz Redguard AG Vollzeit

    (Senior) Security Consultant Digital Health (80-100%) bei Redguard AG | softgarden View job here (Senior) Security Consultant Digital Health (80-100%) Voll- oder Teilzeit Zürich, Schweiz Hybrid ...