Job Title: Drive the Future of Controls in Switzerland
We are seeking a talented professional to join our Controls Transformation team, part of Risk Advisory. This is an exciting opportunity to help our clients achieve their performance goals by using different techniques and the latest technology to build up smart, lean and efficient internal control frameworks that meet the needs of the business as well as the digital world of the future.
The role involves contributing to projects related to IT controls transformation and advising clients on improvement areas in their IT Risk related challenges. Our ideal candidate will have strong interpersonal and communication skills, be pro-active, adaptable, and keen to grow.
About the Role
* Support clients transforming their internal controls framework: assessing IT risks, scope, designing or improving IT controls and compliance processes and developing improvement plans.
* Identify new client issues in IT controls and lead them into business opportunities.
* Support IT controls go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones.
* Contribute to the creation of market innovative controls transformation assets.
About You
* You have approximately 1 year of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing or performing controls.
* You have experience in internal controls design, remediation, and implementation.
* You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
* You hold one of the following certifications: CRISC, CISA, CISM, COBIT, CGEIT or any other relevant industry recognized certification.
* You are completely fluent in English and German.
About Our Team
Our Controls Transformation team is one of the fastest growing across Deloitte Switzerland, offering unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of compliance, develop further our market offering and work closely with world-top organizations on their controls transformation journey.