Senior Consultant - SAP Internal Controls (m/f/d)

Basic Information

Business Line: Technology & Transformation

City: Zurich

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 28-May-2025

Req #: 19099

Job Description

Location: Zurich

Work Pattern Percentage: 80-100%

Finding the Talent that Makes Deloitte Unique

Join our Controls Transformation team and help clients achieve their business performance goals. By leveraging the latest technology and various techniques, you will contribute to developing smart, lean, and efficient internal control frameworks that meet the needs of businesses in the digital landscape of the future. Your daily responsibilities will include delivering projects related to controls transformation and advising clients on utilizing ERP functionalities, primarily SAP S/4HANA, to enhance their internal control designs.

How You Can Make an Impact

• Advise clients on enhancing controls to embrace technology, such as ERP functionalities (SAP S/4HANA).
• Support clients in transforming their internal controls framework while ensuring compliance.
• Lead projects, covering all aspects of engagement delivery—from scoping and team selection to delivery, risk, and quality management.
• Support SAP Internal Controls go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones.
• Lead, inspire, develop, and coach the team.

Who We Are Looking For

• You possess strong organizational, interpersonal, and communication skills that enable you to cultivate strong client relationships and effectively manage and develop others in an advisory capacity.
• You have a minimum of 2-4 years of experience in delivering ERP controls transformation or ERP audit projects, with a solid understanding of SAP S/4HANA business processes and new functionalities for compliance and internal controls.
• You are familiar with automated controls in the form of ERP configurations.
• You have a good grasp of core business processes (e.g., PTP, OTC, RTR, Treasury, Tax, HR, etc.) and related key risk management concepts.
• You bring in-depth experience in internal controls design, remediation, and implementation.
• You are completely fluent in English; proficiency in German is highly advantageous.

Your Team

The Controls Transformation team at Deloitte is among the fastest-growing in Switzerland. We offer unrivalled career growth opportunities and an exciting work environment. Successful candidates will have the chance to help shape the future of compliance, develop our market offerings, and collaborate closely with top organizations on their controls transformation journeys.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impactful changes for our clients, people, and society. Your unique expertise and perspective help us navigate complex challenges, ultimately brightening the futures of those we serve. You can build a career that inspires and energizes you at Deloitte.

In Switzerland, we provide industry-specific services in areas such as Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees at six locations, we serve companies of all sizes across various industry sectors. Our inclusive and supportive environment empowers you to be your best self while continuously growing. We offer flexible and hybrid working conditions, wellbeing and parental programs, as well as numerous opportunities to connect, collaborate, and learn.

Join us and be part of a global network of like-minded professionals 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? Visit www.deloitte.com/ch/careers.

How to Apply

We look forward to hearing from you! Apply online using the form below.

Only applications matching the job profile will be considered.

If you have any questions, please contact Jennifer at Show e-mail.

*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. We encourage all individuals to apply, even if they do not meet every criterion.

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).