Senior Consultant - Technology Risk Advisory / Senior Consultantess - Technology Risk Advisory

Basic Information

Business Line: Technology & Transformation

City: Zurich

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 09-Feb-2026

Req #: 22169

Job Description

Location: Zurich

Work Pattern Percentage: 80-100%

Join Deloitte Switzerland's Technology Risk Team and empower organizations through leading technology risk and control management practices.

Are you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organizations manage and transform their technology risk frameworks. Your work will strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment.

Day-to-day, you will contribute to technology risk & controls transformation projects and provide expert guidance on technology risk improvements.

What You'll Do

• Support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance processes.
• Lead internal controls transformation initiatives, delivering pragmatic and innovative solutions to complex technology risk challenges.
• Identify emerging technology risk issues and convert them into actionable business opportunities.
• Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings.
• Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Who We Are Looking For

• A proactive, adaptable individual with strong interpersonal and communication skills, focused on building good relationships with clients.
• A minimum of 2 - 4 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation.
• Proven expertise in internal controls design, implementation, and continuous improvement.
• Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST.
• Holder of relevant certifications such as CRISC, CISA, CISM, COBIT, CGEIT, or equivalent.
• Fluent in English and German, with the ability to engage effectively with diverse stakeholders.

Your Team & Career Growth

Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last few years. We offer unrivaled career growth and learning opportunities, as well as an exciting place to work. Successful candidates will have the opportunity to help shape the future of compliance, enhance our market offerings, and work closely with top organizations on their controls transformation journey.

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, background, and perspective help us find new ways to tackle the most complex challenges, brightening the futures of those our work affects. At Deloitte, you can build a career that inspires and energizes you. Here, you can choose your impact.

In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With more than 3,000 employees at six locations, we serve organizations of all sizes across various industry sectors. We offer meaningful and challenging work in an inclusive environment, along with flexible working conditions and well-being and parental programs.

Join us and become part of a global network of like-minded individuals dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.

How to Apply

Apply online using the form below. Only applications matching the job profile will be considered.

If you have any questions, please contact Sophia 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 match all the criteria; don’t hold yourself back—apply today.

We do not accept applications from recruitment agencies for this position.

Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.