IT Audit Assurance – Assistant / Senior Consultant

  • 74000/78000
  • Geneva, Geneve, Switzerland
  • Permanent, Full time
  • Deloitte SA
  • 22 Sep 17

Deloitte is one of the leading auditing and consultancy companies, offering services in the fields of auditing, tax consultancy, consulting and corporate finance. It employs over 14’000 people in the United Kingdom and Switzerland, with more than 1’700 experts working in Zurich (headquarters), Bern, Basel, Geneva, Lausanne and Lugano. Deloitte has 210’000 staff working in over 150 countries around the world. Please contact talent@deloitte.ch in case of any questions

We are currently looking for an Assistant / Senior Consultant to help develop our Audit & Assurance capabilities within the Geneva Technology Audit & Assurance team. You will have the opportunity to work with a whole host of prestigious organisations available through our extensive network.  As a consultant, you will:

 

  • Work with an outstanding client portfolio and client service team.

  • Coordinate and perform IT internal audit, IT assurance, IT risk and control consulting, internal control and/or internal audit procedures.

  • Conduct analyses and prepare supporting documentation; evaluate and test processes and related controls; develop appropriate approaches; and assist in the preparation of the reports.

  • Perform Cyber Security assessments.

  • Perform Data analytics.

  • Effectively serve client needs and develop strong advisory relationships with client personnel.

  • Display teamwork, integrity and leadership.

  • Utilize leading edge technology and data analytics toolsets to continually learn and deliver business insights to our clients.

  • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency.

 

Qualifications:

 

  • You have between 1 - 3 years of relevant work experience (IT / SOX controls testing).

  • You have a University degree in a Computer Science or Information Systems.

  • You have knowledge in data analytics.

  • You are fluent in French and English, German is an asset.

  • You have a relevant professional designation or willingness to pursue a professional designation (e.g. CISA or CISSP).

  • You have excellent interpersonal relations and demonstrated ability to work with others effectively in teams, prioritize tasks, work on multiple assignments, and manage ambiguity.

  • You have a strong commitment to professional client service excellence.

  • You have a number of soft skills such as project management, report writing, effective time management skills and communication and presentation skills.

  • Your chance

  • The environment at Deloitte is made up of intellectually curious, smart people; including world class experts - you could become one of them or simply learn from them. Your mix of work will help foster your leadership skills and you'll develop a peer group whom you respect and have fun with. In addition, you will have the opportunity to identify areas of work which are of particular interest to you.