IT Auditor / IT Auditoress

Basic Information

Business Line: Audit & Assurance

City: Zurich

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 06-Nov-2025

Req #: 21244

Job Description

Location: Zurich, Geneva

Work Pattern Percentage: 80% - 100%

Progress in your career in IT Audit & Assurance at Deloitte. Join us on an exciting professional journey and help shape the future of IT auditing.

In this role, you will engage with a diverse range of topics that span various layers of technology.

• Coach junior colleagues on the job, inspiring and guiding them in their professional growth.
• Collaborate in multidisciplinary teams to enhance your IT Audit & Assurance knowledge daily.
• Your contributions will influence client decisions, financial markets, and society, helping to build trust and promote transparency.

At Deloitte, we see IT auditing and consulting as much more than just numbers and PowerPoint presentations. Our mission is to build trust, drive innovation, and support the growth of businesses.

How You Can Make an Impact

• Plan and execute IT general controls and application controls, especially within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others.
• Evaluate IT risks associated with data security, system availability, change management, and IT governance.
• Prepare detailed audit work programs, reports, and control summaries that highlight key findings and recommendations.
• Collaborate effectively with IT and business teams to resolve audit issues and support remediation efforts.
• Stay informed about IT audit standards, emerging risks, and regulatory requirements.

Who We Are Looking For

• 2 - 3 years of experience with General IT Controls audit or assurance procedures across various accounting systems and their infrastructure, preferably in a Big 4 environment.
• Strong prioritization and organizational skills, capable of managing multiple tasks effectively.
• Advanced knowledge of audit methodologies and key findings, including work programs, audit reports, and control summaries.
• Familiarity with national and international frameworks (e.g., ISAE, SOC) or FINMA requirements.
• Fluent in English and one or more of the following languages: Italian or German.
• A degree in Business Informatics or a related field is preferred; if you are eager to learn and upgrade your skills, Deloitte supports continuing education, including professional certifications such as CISA.

Your Team

Join a diverse, multinational, and highly motivated team at our Zurich office, boasting an impressive client portfolio.

We are committed to your personal and professional growth through training, mentoring programs, on-the-job learning, and opportunities to connect with colleagues across all business lines.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise and perspective help us navigate the most complex challenges, empowering us to improve the future of those we serve.

In Switzerland, we offer industry-specific services in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. With over 2,600 employees at six locations, we support organizations of all sizes across all sectors. Enjoy meaningful work in an inclusive environment that fosters growth, flexible working conditions, well-being initiatives, and numerous opportunities for collaboration and learning.

Join us and become part of a global network of individuals dedicated to making a difference, whether by addressing climate change or enhancing the lives of one hundred million people by 2030. Want to know more about opportunities at Deloitte? Apply online using the form below.

Application Information

Only applications matching the job profile will be considered. If you have any questions, please contact Nadia at talent@deloitte.ch.

*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age, or disability, in accordance with applicable law. Research indicates that women are less likely to apply for roles unless they meet all criteria; don't hesitate to apply today.

We do not accept applications from recruitment agencies for this position.

Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited (“DTTL”).

Requisition Code: 21244