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(Assistant) Manager – IT Risk Advisory

Location: Zurich

Work Pattern Percentage: 80-100%


Finding the talent that makes Deloitte unique

Drive the Future of Controls journey in Switzerland


Working with the Controls Transformation team means you will help our clients achieve their performance goals by using different techniques and the latest technology to build up smart, lean, and efficient internal control frameworks that meet the needs of the business as well as the digital world of the future. 


Your day-to-day tasks may include managing projects related to IT controls transformation and advising clients on improvement areas in their IT Risk related challenges


How you can make an impact


  • Leading engagements and helping clients transform their internal controls framework: assessing IT risks, scope, designing or improving IT controls and compliance processes and developing improvement plans
  • Driving IT controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones
  • Driving colleagues to create and market innovative IT controls transformation assets
  • Identifying new client issues in IT controls and leading them into business opportunities


Who we are looking for 


  • You are pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and the ability to build good relationships with clients
  • You have a minimum of 5+ years of experience delivering and managing IT controls advisory engagements or audit work and have extensive experience in assessing risks; reviewing, testing or performing controls
  • You have experience in internal controls design, remediation, implementation and experience working with IT Risk/Governance and security frameworks (COBIT, ISO, NIST)
  • You have a proven record of business development and sales success, a risk and controls network in Switzerland is advantageous
  • Ideally you are holding one of the following certifications: CISA, CRISC, CISM, COBIT, CGEIT or any other relevant industry recognized certification 
  • You are completely fluent in English and German


Your team


Our Controls Transformation team, part of our Risk Advisory service line, is for the past 3 years one of the fastest growing across Deloitte Switzerland. Thus, we can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of compliance, develop further our market offering and work closely with the world-top organizations on their controls transformation journey.


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 2,700 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible working conditions as well as wellbeing and parental programmes. 


Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.


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 Julia at talent@deloitte.ch  


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

(Assistant) Manager – IT Risk Advisory

Vollzeit, Teilzeit

Veröffentlicht am 11.07.2024

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