Job Description

Location: Zurich, Geneva
Work Pattern Percentage: 80-100%
Progress in your career in IT Audit & Assurance at Deloitte - be part of an exciting professional journey and help shape the future of IT Auditing.
In auditing, you deal with a wide range of topics that touch different layers of Technology.

• Coach junior colleagues "on the job" and inspire, influence and help shape their professional careers.
• Work in multidisciplinary teams, where you can implement and develop your IT Audit & Assurance knowledge daily.
• Your work influences the decisions of clients, financial markets, and society, builds trust, and brings transparency!

For us, it is more than just numbers and Power Point presentations - at Deloitte, we believe that IT Auditing and consulting is much more. Our goal is to build trust, drive innovation, and support companies in their growth.
How you can make an impact

• Plan and execute IT general controls and application controls, particularly within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others.
• Evaluate IT risks related to data security, system availability, change management, and IT governance.
• Prepare detailed audit work programmes, reports, and control summaries highlighting key findings and recommendations.
• Collaborate effectively with IT and business teams to address audit issues and support remediation efforts.
• Maintain up-to-date knowledge of IT audit standards, emerging risks, and regulatory requirements.

Who we are looking for

• 2 - 3 years of experience with General IT Controls audit or assurance procedures in various accounting systems and its underlying infrastructure, preferably in a Big 4 environment.
• Effective prioritisation and organisational skills, with the ability to manage multiple tasks efficiently.
• Advanced knowledge of audit methodologies and key audit findings, including work programs, audit reports and control summaries.
• Knowledge about national of international frameworks (e.g. ISAE, SOC) or FINMA requirements.
• Fluent in English and one of the following languages would be an advantage - Italian or German.
• Maybe you already have a degree in Business Informatics or similar fields, yet you are eager to learn more and up skill your knowledge - Deloitte will support you. For example: with a professional certifications such as CISA.

Your team
Become part of a diverse, multinational and highly motivated team at our Zurich office with a great client portfolio.
We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting you with your colleagues across all business lines.
Careers at Deloitte. Choose your impact.
At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact.
In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,600 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.
Join us and become part of a global network of like-minded people dedicated to making a difference, whether by or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit
How to apply
We look forward to hearing from you! Please click on "apply now" to submit a complete application, including CV, cover letter, references and degree certificates.
If you have any questions, please contact Nadia at
*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don't hold yourself back - apply today.
We do not accept applications from recruitment agencies for this position.
Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL")
Requisition code: 21244

Skills Required