IT Auditor / IT Auditress

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%

Enhance your career in IT Audit & Assurance at Deloitte, and embark on an exciting professional journey that enables you to help shape the future of IT auditing.

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

• Coach junior colleagues on the job, inspiring and influencing their professional careers.
• Participate in multidisciplinary teams to implement and develop your IT Audit & Assurance expertise daily.
• Make a significant impact on client decisions, financial markets, and society while building trust and transparency.

At Deloitte, we believe that IT auditing and consulting is more than just numbers and PowerPoint presentations. We're dedicated to building trust, driving innovation, and supporting 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 related to data security, system availability, change management, and IT governance.
• Prepare detailed audit work programs, reports, and control summaries highlighting key findings and recommendations.
• Collaborate effectively with IT and business teams to address 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 in various accounting systems, preferably in a Big 4 environment.
• Strong prioritization and organizational skills, capable of managing multiple tasks effectively.
• 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; proficiency in Italian or German is a plus.
• A degree in Business Informatics or a related field is advantageous, along with a desire to enhance your knowledge – Deloitte is here to support your growth, including professional certifications such as CISA.

Your Team

Join a diverse, multinational, and highly motivated team at our Zurich office, which boasts an impressive client portfolio. We are committed to fostering both your personal and professional growth through training sessions, mentoring programs, and on-the-job learning. You will also have the opportunity to 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, colleagues, and society. Your unique expertise and perspective empower us to tackle complex challenges and improve the futures of those we serve. Here, you have the opportunity to build a career that inspires and energizes you.

In Switzerland, we offer tailored services in Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, and Tax & Legal. With a workforce of over 2,600 across six locations, we cater to businesses and organizations of all sizes across various industries. We provide a supportive environment that encourages you to be your best self and continual growth, along with flexible and hybrid working conditions, wellbeing and parental programs, and numerous opportunities to connect, collaborate, and learn.

Join us and become part of a global network of like-minded individuals committed to making a difference, whether through addressing climate change or enhancing the futures of 100 million people by 2030.

Want to know more about opportunities at Deloitte? Apply online using the form below.

Contact

If you have any questions, please reach out to 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. Please do not hesitate to apply if you feel you meet the criteria, even if you do not match every requirement listed.

Note: 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