Zum Hauptinhalt springen

(Senior) Manager, Financial and IT Controls Advisory

Location: Zurich, Geneva

Work Pattern Percentage: 80-100%


Drive the Future of Controls in Switzerland


As one of the leaders in our Controls Transformation team, you will help solidify our position as the market leaders in the controls advisory business in Switzerland.


You’ll create new business; deliver innovative risk and controls solutions and lead projects helping our clients achieve their business performance goals, by using different techniques and the latest technology to build up smart, lean and efficient internal control frameworks of the future. 


How you can make an impact


  • Leading and expanding the Controls Transformation practice, both on a strategic and operational level 
  • Identifying new client issues in financial and IT controls and leading them into business opportunities. Driving go-to-market initiatives to strengthen our leading market position 
  • Shaping controls advisory point-of-view and value proposition
  • Driving colleagues to create and market innovative controls transformation assets
  • Acting as an engagement lead; taking ownership for the technical excellence and all project delivery aspects from scoping and team selection, through to delivery, risk & quality management and budgetary control


Who we are looking for 


  • You are pro-active, adaptable, keen to grow and have strong leadership and interpersonal skills with a track record of creating purpose and coaching colleagues
  • You have a minimum of 6+ years of experience in financial and IT controls advisory in a Big Four or other consulting firm and are skilled in design and implementation of risk & compliance frameworks and internal controls 
  • Advisory experience in Record-to-Report process (financial close, reporting, consolidation and journal entries) would be an advantage
  • You build strong client relationships clients and have a proven record of business development and sales success, a  risk and controls network in Switzerland is advantageous
  • Fluent in English. French is an additional requirement for candidates applying to the Geneva office only



Your team


Our Controls Transformation team, part of Risk Advisory, 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 and hybrid 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 Rebecca 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.

(Senior) Manager, Financial and IT Controls Advisory

Vollzeit, Teilzeit

Veröffentlicht am 11.07.2024

Jetzt Job teilen