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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

  • Advising clients on controls enhancement opportunities, focusing on technology such as ERP functionalities (SAP S/4HANA).
  • Supporting clients in transforming their internal controls framework while maintaining compliance.
  • Leading projects, covering all aspects of engagement delivery including scoping, programme and team selection, delivery, risk and quality management.
  • Supporting SAP Internal Controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones.
  • Leading, inspiring, developing and coaching 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 ERP controls transformation or ERP audit projects, and have a good understanding of the main SAP S/4HANA business processes and how to leverage the new functionalities for compliance and internal controls purposes.
  • You are familiar with automated controls in the shape of ERP configurations.
  • You have good knowledge of the 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.
  • Meaningful and challenging work.
  • Inclusive and supportive environment where you can be your best self.
  • 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, develop market offerings, and work closely with world-top organizations on their controls transformation journey.

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