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Drive the progress of controls transformation by helping clients achieve their business performance goals through smart, lean and efficient internal control frameworks that meet the needs of the business and the digital world of the future.

Tasks

  • Deliver projects related to controls transformation on operational and strategic levels.
  • Advise clients on controls enhancement opportunities, embracing technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI.
  • Support clients in transforming their internal controls framework while staying compliant.
  • Lead projects covering all aspects of engagement delivery, including scoping, programme and team selection, delivery, risk and quality management.
  • Support Controls Transformations go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones.
  • Lead, inspire, develop and coach the team.

Requirements

  • You are organized, have strong interpersonal skills, and excellent communication skills which allow you to build good relationships with clients and to manage and develop others in an advisory role.
  • You have a minimum of 2-4 years of experience in delivering risk and internal controls transformation or audit projects.
  • You have a good understanding of the main finance business processes and technologies, and know how to leverage new ERP and other digital technology functionalities (CCM or AI) for compliance and internal controls purposes.
  • Familiarity with SAP, the usage of AI for controls, and experience with GRC tools is advantageous.
  • You have good knowledge of core business processes (e.g. PTP, OTC, RTR, Treasury, Tax, HR, etc.) and related key risk management concepts.
  • You have in-depth experience in internal controls design, remediation, and implementation.
  • You are completely fluent in English. German would be highly advantageous.

Benefits

  • Unrivalled career growth and learning opportunities.
  • Exciting place to work.
  • Opportunity to help shape the future of compliance and develop further market offerings.
  • Work closely with world-top organizations on their controls transformation journey.
  • Meaningful and challenging work.
  • Inclusive and supportive environment.
  • Flexible and hybrid working conditions.
  • Wellbeing and parental programmes.
  • Many opportunities to connect, collaborate and learn.
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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 Controls Transformation team is one of the fastest growing across Deloitte Switzerland, offering opportunities to shape the future of compliance and work closely with world-top organizations.

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