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 embark on an exciting professional journey that helps shape the future of IT auditing.

In auditing, you will explore a wide range of topics that encompass various layers of technology.

• Coach junior colleagues on the job, inspiring and influencing their professional development.
• Work within multidisciplinary teams, where you can continually implement and enhance your IT Audit & Assurance knowledge.
• Your work will impact client decisions, financial markets, and society, fostering trust and transparency!

At Deloitte, we view IT auditing and consulting as much more than mere numbers and PowerPoint 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, particularly 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 tackle 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 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 and 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 advantageous, but a willingness to learn and enhance your skills is essential. Deloitte will support your professional growth, including the potential for certifications such as CISA.

Your Team

Join a diverse, multinational, and highly motivated team at our Zurich office, serving a prestigious client portfolio. We are committed to your personal and professional growth through training, mentoring programs, and on-the-job learning, while also fostering connections with colleagues across all business lines.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas make an impact and ignite meaningful change for our clients, colleagues, and society. Your unique expertise and perspective help us navigate even the most complex challenges, allowing us to improve the futures of those we serve. Here, you can build a career that inspires and energizes you.

In Switzerland, we provide industry-specific services across Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. With over 2,600 employees at six locations, we cater to organizations of all sizes across all industry sectors. We offer challenging and meaningful work in an inclusive environment that encourages personal growth. Enjoy flexible and hybrid working conditions, along with various wellbeing and parental programs. You will find many opportunities to connect, collaborate, and learn.

Join us and become part of a global network focused on making a difference by addressing issues like climate change and aiming to improve 100 million lives by 2030. Want to know more about opportunities at Deloitte? Apply online using the form below.

Apply Online

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 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