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Empower organisations through leading technology risk and control management practices. At Deloitte Switzerland, within the Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organisations manage and transform their technology risk frameworks. Your work will help organisations strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment.

Tasks

  • Lead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks.
  • Lead internal controls transformation initiatives (e.g. automation), delivering pragmatic and innovative solutions to complex technology risk challenges.
  • Identify emerging technology risk issues and convert them into actionable business opportunities.
  • Collaborate across multidisciplinary teams to support go-to-market strategies and develop technology risk advisory offerings.
  • Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Requirements

  • A proactive, adaptable attitude, keen to grow, strong interpersonal and communication skills, and focused on building good relationships with clients.
  • Minimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation.
  • Proven expertise in internal controls design, implementation, and continuous improvement.
  • Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST.
  • Knowledge of artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.
  • Holder of relevant certifications such as CRISC, CISA, CISM, COBIT, CGEIT, or equivalent.
  • Fluent in English and German, with the ability to engage effectively with diverse stakeholders.

Benefits

  • Unrivalled career growth and learning opportunities.
  • Exciting place to work.
  • Opportunity to help shape the future of compliance and develop market offerings.
  • Work closely with world-top organizations on controls transformation journeys.
  • Meaningful and challenging work.
  • Flexible working conditions.
  • Wellbeing and parental programmes.
  • Become part of a global network of like-minded people dedicated to making a difference.
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Über uns
Deloitte AG ist die Schweizer Gesellschaft des internationalen Deloitte-Netzwerks und erbringt Dienstleistungen in den Bereichen Wirtschaftsprüfung, Steuer- und Rechtsberatung, Consulting, Financial Advisory, Risk Advisory, Technologie, Transformation und Transaktionsberatung. Das Unternehmen unterstützt Unternehmen, öffentliche Institutionen und Organisationen bei finanziellen, regulatorischen, strategischen, technologischen und organisatorischen Fragestellungen. Deloitte Schweiz ist an mehreren Standorten in der Schweiz vertreten und verbindet lokale Beratung mit der fachlichen und internationalen Expertise des globalen Deloitte-Netzwerks.
Das Team

The Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland in recent years, offering career growth and learning opportunities.

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