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%

Progress in your career in IT Audit & Assurance at Deloitte - be part of an exciting professional journey and help shape the future of IT Auditing.

In auditing, you will encounter a wide range of topics that touch upon various layers of technology:

• Coach junior colleagues on the job, inspiring and guiding them to help shape their professional careers.
• Collaborate in multidisciplinary teams where you can continually develop your IT Audit & Assurance expertise.
• Your work influences the decisions of clients, financial markets, and society, building trust and ensuring transparency!

At Deloitte, we believe IT Auditing and consulting extend far beyond numbers and presentations. Our aim is to foster trust, drive innovation, and support organizations 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 highlighting key findings and recommendations.
• Collaborate effectively with IT and business teams to address audit issues and facilitate remediation efforts.
• Maintain current 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, capable of managing 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 preferred, and eagerness to learn and enhance your knowledge is essential – Deloitte offers support for professional certifications such as 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 your personal and professional growth through training, mentorship programs, on-the-job learning, and fostering connections across various business lines.

Careers at Deloitte. Choose Your Impact.

At Deloitte, your ideas create impact and spark meaningful change for our clients, colleagues, and society. Your unique expertise helps us tackle complex challenges and improve the futures of those we serve. Here, you can build a career that energizes and 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 across six locations, we cater to organizations of all sizes in various sectors. We provide meaningful, challenging work in an inclusive and supportive environment where you can thrive and continually grow. Enjoy 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 dedicated to making a difference, whether addressing climate change or improving futures by 2030. Want to know more about opportunities at Deloitte? Visit www.apply.deloitte.ch.

Apply online using the form below.

Only applications matching the job profile will be considered.

Contact Us

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 indicates 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