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%

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.

Your work in auditing will cover a wide range of topics that touch various layers of technology:

• Coach junior colleagues on the job and inspire, influence, and help shape their professional careers.
• Work in multidisciplinary teams, where you can implement and develop your IT Audit & Assurance knowledge daily.
• Your contributions will influence the decisions of clients, financial markets, and society, building trust and bringing transparency.

At Deloitte, we believe that IT Auditing and consulting goes beyond just 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 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; proficiency in Italian or German would be advantageous.
• A degree in Business Informatics or a related field is preferred, and a desire to learn and expand your skills will be supported by Deloitte.

Your Team

Become part of a diverse, multinational, and highly motivated team at our Zurich office with an impressive client portfolio. We will help you grow both personally and professionally through training, mentoring programs, and on-the-job learning, as well as by connecting you with colleagues across all business lines.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise and perspective will help us tackle complex challenges, brightening the futures of those we work with. Here, you can build a career that truly inspires 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 companies of all sizes across all sectors, providing meaningful work in an inclusive and supportive environment. You will benefit from flexible and hybrid working conditions, wellbeing and parental programs, and numerous opportunities to connect, collaborate, and learn.

Join us to become part of a global network of like-minded individuals dedicated to making a difference—whether by addressing climate change or improving the lives of millions by 2030. Want to know more about opportunities at Deloitte? Apply online using the form below.

Application Information

We look forward to hearing from you! Please note that 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