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%

Advance your career in IT Audit & Assurance at Deloitte and be part of an exciting professional journey that helps shape the future of IT Auditing.

In auditing, you will engage with a wide array of topics that intersect with various facets of technology.

• Coach junior colleagues on-the-job, inspiring and influencing their professional careers.
• Work in multidisciplinary teams where you can apply and enhance your IT Audit & Assurance knowledge on a daily basis.
• Your efforts will impact client decisions, financial markets, and societal trust, promoting 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, specifically 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 programs, reports, and control summaries that 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.
• Effective prioritization and organizational skills with the ability to manage multiple tasks efficiently.
• Advanced 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.
• Fluency in English and one of the following languages: Italian or German.
• A degree in Business Informatics or related fields is beneficial, and we support your eagerness to learn and upskill your knowledge, such as obtaining professional certifications like CISA.

Your Team

Become part of a diverse, multinational, and highly motivated team at our Zurich office with an impressive client portfolio.

We are committed to helping you grow both personally and professionally through training, mentoring programs, and on-the-job learning, while also connecting you with colleagues across all business lines.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impact and instigate meaningful change for our clients, people, and society. Your unique expertise and perspective empower us to address the most complex challenges and brighten the futures of those we serve. At Deloitte, you can build a career that inspires and energizes you.

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 serve organizations of all sizes across various sectors. We provide meaningful and challenging work in an inclusive and supportive environment where you can thrive. Benefit from flexible and hybrid working conditions, wellbeing programs, and numerous opportunities to connect, collaborate, and learn.

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

Application Process

We look forward to hearing from you! 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 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