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%

Embark on an exciting professional journey in IT Audit & Assurance with Deloitte and help shape the future of IT Auditing.

In this role, you will engage with a variety of topics that span different layers of technology.

• Coach junior colleagues on the job, inspiring and guiding them in shaping their professional careers.
• Collaborate within multidisciplinary teams to implement and enhance your IT Audit & Assurance knowledge daily.
• Your work will influence client decisions, financial markets, and society at large, fostering trust and transparency.

At Deloitte, we view IT Auditing and consulting as much more than just numbers and presentations. Our mission is to build trust, drive innovation, and support companies in their growth.

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 tied to data security, system availability, change management, and IT governance.
• Prepare comprehensive audit work programmes, reports, and control summaries that highlight key findings and recommendations.
• Work collaboratively with IT and business teams to resolve audit issues and support remediation efforts.
• Stay updated on 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 underlying infrastructure, preferably within a Big 4 environment.
• Strong prioritization and organizational skills, capable of managing multiple tasks efficiently.
• Advanced knowledge of audit methodologies and key audit findings, including work programmes, audit reports, and control summaries.
• Familiarity with national or international frameworks (e.g., ISAE, SOC) or FINMA requirements.
• Fluency in English and one of the following languages: Italian or German.
• A degree in Business Informatics or related fields is preferred, and a desire to learn more and enhance your skills—Deloitte will support your growth with professional certifications such as CISA.

Your Team

Join a diverse, multinational, and highly motivated team at our Zurich office, serving an impressive client portfolio. We are committed to fostering your personal and professional growth through our training, mentoring programmes, and hands-on learning opportunities, enabling you to connect with colleagues across various business lines.

Careers at Deloitte. Choose Your Impact.

At Deloitte, your ideas can create an impact and inspire meaningful change for our clients, colleagues, and society. Your unique expertise, background, and perspective help us tackle the most complex challenges, brightening the futures of those we serve. At Deloitte, you can build a career that energizes and inspires you.

In Switzerland, we deliver industry-specific services in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. With over 2,600 employees across six locations, we support companies and organizations of all sizes across all sectors. You will enjoy meaningful and challenging work, an inclusive environment where you can thrive, and opportunities to connect, collaborate, and learn.

Join us and become part of a global network of like-minded individuals committed to making a difference through initiatives such as addressing climate change and improving 100 million futures by 2030. To learn more about opportunities at Deloitte, apply online using the form below.

Application Information

We look forward to receiving your application. 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 often hesitate to apply for roles unless they meet all 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