Senior Consultant - Technology Risk Advisory

Join Our Technology & Transformation Team in Zurich

At Deloitte Switzerland, we empower organizations through leading technology risk and control management practices. If you are passionate about technology risk and controls, you will play a pivotal role in helping organizations manage and transform their technology risk frameworks. Your contributions will help strengthen internal controls, ensuring compliance and operational excellence in a dynamic environment.

Key Responsibilities

• Support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance processes.
• Lead internal controls transformation initiatives, 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 cutting-edge technology risk advisory offerings.
• Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Ideal Candidate Profile

• A proactive and adaptable individual with strong interpersonal and communication skills focused on building good relationships with clients.
• 2 - 4 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.
• Relevant certifications such as CRISC, CISA, CISM, COBIT, CGEIT, or equivalent are desirable.
• Fluency in English and German, with the ability to engage effectively with diverse stakeholders.

Team & Career Development

Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland. We offer unrivaled career growth and learning opportunities, alongside the chance to work closely with world-class organizations on their controls transformation journey.

Your Impact at Deloitte

At Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise and perspective help us navigate complex challenges, allowing us to enhance the futures of those our work affects. We provide industry-specific services in areas such as Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation.

Deloitte is dedicated to offering meaningful and challenging work, fostering an environment where you can thrive, grow, and be yourself. Enjoy flexible working conditions and benefit from wellbeing and parental programs.

Join a global network of like-minded professionals committed to making a difference in various fields. Explore the opportunities and be part of a team focused on improving lives and addressing significant challenges.