Technology Audit & Assurance – Manager / Senior Manager

As a Manager / Senior Manager, you will:

• Work with an outstanding client portfolio and client service team.
• Plan and organise IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures.
• Review work performed by the teams.
• Perform Data analytics.
• Effectively serve client needs and develop strong advisory relationships with client personnel.
• Display teamwork, integrity and leadership.
• Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients.
• Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency.

Qualifications:

You have:

• Between 6 - 10 years of relevant work experience (IT audit / SOX controls testing).
• A University degree in a Computer Science or Information Systems.
• A relevant professional designation (e.g. CISA or CISSP).
  In-depth knowledge of core technology domains (SAP and other ERP systems) and risks present in a modern IT organization.
• Advanced knowledge of audit methodologies and developing key audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Advanced knowledge of Third Party Assurance Reports (SOC1, ISAE3402, ISEA3000 etc.)
• Experience in Big 4 (mandatory)
• Fluency in French and English, German is an asset.
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams, prioritize tasks, work on multiple assignments, and manage ambiguity.
• Strong commitment to professional client service excellence.
• An excellent interpersonal skills to interact in team environment and foster client relationships.
• An exceptional leadership, and team building skills

Your chance

The environment at Deloitte is made up of intellectually curious, smart people; including world class experts - you could become one of them or simply learn from them. Your mix of work will help foster your leadership skills and you'll develop a peer group whom you respect and have fun with. In addition, you will have the opportunity to identify areas of work which are of particular interest to you.

Our company

Deloitte is one of the leading auditing and consultancy companies, offering services in the fields of auditing, tax consultancy, consulting and corporate finance. It employs over 14’000 people in the United Kingdom and Switzerland, with more than 1’700 experts working in Zurich (headquarters), Bern, Basel, Geneva, Lausanne and Lugano. Deloitte has 210’000 staff working in over 150 countries around the world.

Please contact talent@deloitte.ch in case of any questions.