<div class="sectioncontent"> <article class="article article--details js_collapsible"> <div class="article__header js_collapsibleheader"> <div class="articleheadertext"> <h3 class="articleheadertexttitle articleheadertexttitle--6"> Basic information </h3> </div> </div> <div class="articlecontent js_collapsiblecontent"> <div class="articlecontentview"> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> Business line </div> <div class="articlecontentviewfieldvalue"> Technology & Transformation </div> </div> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> City </div> <div class="articlecontentviewfieldvalue"> Zurich </div> </div> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> Experience level </div> <div class="articlecontentviewfieldvalue"> Experienced </div> </div> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> Working time percentage </div> <div class="articlecontentviewfieldvalue"> 80% - 100% </div> </div> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> Date published </div> <div class="articlecontentviewfieldvalue"> 12-Jun-2026 </div> </div> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldlabel"> Req # </div> <div class="articlecontentviewfield__value"> 23625 </div> </div> </div> </div> </article> <article class="article article--details js_collapsible"> <div class="articleheader js_collapsibleheader"> <div class="articleheadertext"> <h3 class="articleheadertexttitle articleheadertexttitle--6"> Job description </h3> </div> </div> <div class="articlecontent js_collapsiblecontent"> <div class="articlecontentview"> <div class="articlecontentviewfield"> <div class="articlecontentviewfieldvalue"> <div>Job Description Entry 1 </div><div>Location: Zurich </div><div>Work Pattern Percentage: 80-100% </div><div><br/></div><div><strong>Join Deloitte Switzerland’s Technology Risk Team </strong></div><div><strong>Empower organisations through leading technology risk & control management practices </strong></div><div><br/></div><div>Are you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organisations manage and transform their technology risk frameworks. Your work will help organisations strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment. </div><div>Day-to-day, you will contribute to technology risk & controls transformation projects and provide expert guidance on technology risk improvements. </div><div><br/></div><div> </div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;"><br/></span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;"><strong>What You’ll Do</strong></span></div><div><ul><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Lead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Lead internal controls transformation initiatives (e.g. automation), delivering pragmatic and innovative solutions to complex technology risk challenges. </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Identify emerging technology risk issues and convert them into actionable business opportunities. </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings. </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.</span></font></li></ul><div><font face="Aptos, sans-serif"><span style="font-size: 16px;"><strong>Who we are looking for </strong></span></font></div></div><div><ul><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">A proactive, adaptable, keen to grow and have strong interpersonal and communication skills and focused on building good relationships with clients </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Minimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation. </span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Proven expertise in internal controls design, implementation, and continuous improvement.</span></font></li><li><font face="Aptos, sans-serif"><span style="font-size: 16px;">Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST.</span></font><span style="font-family: Aptos, sans-serif; font-size: 12pt;">Knowledge of artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.</span></li><li><span style="font-family: Aptos, sans-serif; font-size: 12pt;">Holder of relevant certifications such as CRISC, CISA, CISM, COBIT , CGEIT, or equivalent. </span></li><li><span style="font-family: Aptos, sans-serif; font-size: 12pt;">Fluent in English and German, with the ability to engage effectively with diverse stakeholders. </span></li></ul></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;"><br/></span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;"><strong>Your Team & Career Growth </strong></span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;">Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last years. Thus, we </span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;">can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help </span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;">us shape the future of compliance, develop further our market offering and work closely with the world-top organizations on their controls </span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;">transformation journey. </span></div><div><span style="font-family: Aptos, sans-serif; font-size: 12pt;"> </span></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;"><br/></span></font></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;"><strong>Careers at Deloitte. Choose your impact. </strong></span></font></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;">At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and </span></font></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;">perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can </span></font></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;">build a career that inspires and energises you. At Deloitte, you can choose your impact. </span></font></div><div><font face="Aptos, sans-serif"><span style="font-size: 16px;"> </span></font></div><div><br/></div><div>In Switzerland, Deloitte offers integrated services that include Audit & Assurance, Technology & Transformation, Strategy, Risk & Transactions Advisory, and Tax & Legal. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help our clients excel anywhere in the world. Deloitte Switzerland is an independent organisation with a long history that is highly integrated within Deloitte’s large global network. We are well connected to the Swiss business community in all parts of the country with more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, where we have our headquarters. </div><div><br/></div><div>We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible working </div><div>conditions as well as wellbeing and parental programmes. </div><div><br/></div><div>Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or </div><div>improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers. </div><div><br/></div><div><strong>How to apply </strong></div><div>We look forward to receiving your application. Please click "apply now" to submit your CV, cover letter, references, and degree certificates. </div><div>If you have any questions, please contact Sidorela at  E-Mail schreiben </div><div><br/></div><div>*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, </div><div>national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match </div><div>all the criteria; don’t hold yourself back - apply today. </div><div><br/></div><div>We do not accept applications from recruitment agencies for this position. </div><div>Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom. </div><div><br/></div><div> </div><div> </div><div> </div><div> </div><div> </div><div> </div><div></div> </div> </div> </div> </div> </article> </div>