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 auditing, you will engage with a diverse array of topics that span various layers of technology.

• Coach junior colleagues on the job, inspiring and guiding them in their professional development.
• Work within multidisciplinary teams, allowing you to apply and expand your IT Audit & Assurance knowledge daily.
• Contribute to decisions that impact clients, financial markets, and society, while building trust and enhancing transparency!

At Deloitte, we see more than just numbers and PowerPoint presentations. Our goal is to foster trust, drive innovation, and support business growth.

How You Can Make an Impact

• Plan and execute IT general controls and application controls, particularly within ERP systems such as SAP, MS Dynamics Navision, Avaloq, and others.
• Evaluate IT risks related to data security, system availability, change management, and IT governance.
• Prepare detailed audit work programmes, reports, and control summaries to highlight key findings and recommendations.
• Collaborate effectively with IT and business teams to address audit issues and support remediation efforts.
• Maintain up-to-date knowledge of 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 in various accounting systems and their underlying infrastructure, preferably in a Big 4 environment.
• Strong prioritization and organizational skills, with the ability to manage multiple tasks efficiently.
• In-depth knowledge of audit methodologies and key audit findings, including work programs, audit reports, and control summaries.
• Familiarity with national or international frameworks (e.g., ISAE, SOC) or FINMA requirements.
• Fluent in English and one of the following languages: Italian or German.
• A degree in Business Informatics or related fields is beneficial, however, a willingness to learn and acquire further knowledge is essential, and Deloitte will provide support for professional certifications such as CISA.

Your Team

Join a diverse, multinational, and highly motivated team at our Zurich office, where you will work with an extensive client portfolio.

We are committed to your growth, both personally and professionally. With our training programs, mentoring, and opportunities for on-the-job learning, you will connect with colleagues across all business lines.

Careers at Deloitte. Choose Your Impact.

At Deloitte, your ideas create impact and drive meaningful change for our clients, people, and society. Your unique expertise and perspective help us tackle the most complex challenges, shaping a brighter future for those we serve. At Deloitte, you can build a career that inspires and energizes you, allowing you to choose your impact.

In Switzerland, we deliver industry-specific services in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. Our team of over 2,600 employees across six locations serves organizations of all sizes and sectors. Enjoy meaningful work in an inclusive environment that supports your personal and professional growth, offering flexible working conditions, well-being initiatives, and countless opportunities to connect, collaborate, and learn.

Join us and be part of a global network dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Apply online using the form below.

Important Note

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 shows that women are less likely to apply for roles unless they meet all the criteria; don't hold yourself back—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