Senior Consultant / Manager Technology Risk Advisory, Technology & Transformation

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, strengthening internal controls to ensure compliance and operational excellence in a dynamic environment.

• 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, such as 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.

• A proactive, adaptable mindset, keen to grow, with strong interpersonal and communication skills, 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.

• Unrivalled career growth and learning opportunities.
• Exciting place to work with meaningful and challenging tasks.
• Flexible working conditions.
• Wellbeing and parental programmes.

Deloitte Switzerland offers integrated services including Audit & Assurance, Technology & Transformation, Strategy, Risk & Transactions Advisory, and Tax & Legal. The organisation is highly integrated within Deloitte’s global network, with more than 2,500 employees at six locations across Switzerland. Deloitte Switzerland is well connected to the Swiss business community and provides a place where you can be yourself and never stop growing.

The Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland in recent years, offering opportunities to help shape the future of compliance and work closely with world-top organisations on their controls transformation journey.