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IT Audit & Assurance –Senior/ Assistant Manager (80-100%)

Zürich - ZH - 8022

IT Audit & Assurance –Senior/ Assistant Manager (80-100%)

Deloitte is one of the world`s leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano.

Our IT Audit team is looking for you!

As a member of our IT Audit & Assurance team in Geneva, you can expect to work with a young, innovative and technology savvy team, that shapes and delivers innovative Audit and Assurance solutions. In your everyday role, you will work in multidisciplinary teams and help our clients with their most challenging problems.
You will be involved in clients from the following industries: Banking, Insurance, Investment Management etc.

Deloitte offers you national and international career opportunities as well as a comprehensive internal and external training program (e.g. Data Science Professional training and certification, Data Visualization training, etc.).

What you can expect from us:

• You will be leading IT Audit mandates in challenging client environments. As an IT auditor, you will assess internal controls and risks in our clients’ IT environments using our Deloitte External Audit Approach.
• You will also be responsible for developing a strong understanding into the varied landscape of IT and business processes of our clients.
• You will be responsible for performing General IT Control testing and IT automated control testing.
• You will be tackling key client challenges by using data analytics to solve them.
• Develop and integrate data analytics into financial statement Audit and Assurance projects, and develop innovative data insights solutions for our clients.
• You will be developing new innovative analytics technologies together with a team and make use of advanced data analytics techniques and algorithms. Furthermore, you will be involved in the modelling of predictive models and advise clients in scenario building challenges.
• You will meet and interact with numerous clients from several industries and collaborate with them to define analytical problems to their challenges.
• You will be using analytics tools such as SQL or data visualisation techniques such as Tableau to generate insights from analysed data and present to our clients.


• You have a Master`s degree in Business, Informatics, Finance or other relevant areas, combined with a strong passion for technology and Data Analytics.
• You have a CISA certification and experience with General IT Control testing and Automated control testing in the Financial Services Industry.
• You have hands-on experience with data analytics using SQL and data visualization tools, such as Tableau.
• You have more than 3 years of professional experience, ideally within a Big 4 company or within a consulting firm in the Financial Services Industry.
• You have experience in managing & leading IT Audit mandates and teams, including strong understanding of external audit approaches and concepts.
• You have a strong interest and prior experience with Data Analytics and a high affinity of working with data from business processes.
• You have experience in business processes such as Financial Reporting, Treasury, Financial Engineering, Loan Loss Provisioning, Lending, Revenue Recognition, etc.
• You are a very strong team player, but feel comfortable working independently as well.
• You possess excellent verbal and written knowledge in English & French. Other languages are an advantage.

Any questions? Get in touch.

Submit a complete application online, including your CV and a copy of your work permit for Switzerland and/or ID/passport, cover letter, university transcripts and references, and bring your talents to Deloitte. Please be aware that only complete applications are considered.
We do not accept applications from recruitment agencies for this position.
If you have any questions, please contact Mr. G. Dewulf at talent@deloitte.ch.

Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.

Requisition code: 160202
Visit : 16
Stellenangebot Details
Arbeitsort 8002 Zürich
Fachbereiche Beratung, BildungDienstleistungenFreizeit, Kultur, Sport, ReisenInformatik, Computer, TelcoPräzisions-, HochtechnologienInformatik, Computer, Telco
Organisationsbereiche Ausführung, ProduktionIT
Arbeitspensum 80% - 100%
Stellenantritt 17.12.2018
Deloitte AG

Dewulf Gregory
General-Guisan-Quai 38
8002 Zürich


Dewulf Gregory

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