Senior Consultant – Risk and Controls Transformations

Delivering projects related to controls transformation on an operational and strategic level and advising clients on how to leverage the ERP functionalities, and other digital technologies to optimize the design of internal controls. Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI. Supporting clients in transforming their internal controls framework whilst staying compliant. Leading projects, covering all aspects of engagement delivery; from scoping, programme and team selection, through to delivery, risk & quality management. Supporting Controls Transformations go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones. Leading, inspiring, developing and coaching the team.

Our Controls Transformation team is one of the fastest growing across Deloitte Switzerland. Thus, we can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of compliance, develop further our market offering and work closely with the world-top organizations on their controls transformation journey. At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.

• You are organized, have strong interpersonal skills, and excellent communication skills which allow you to build good relationships with clients, and to manage and develop others in an advisory role

• You have a minimum of 2-4 years of experience in delivering risk and internal controls transformation or audit projects, and have a good understanding of the main finance business processes and technologies, and how to leverage new ERP and other digital technology functionalities (CCM or AI) for compliance and internal controls purposes

• Familiarity with SAP, the usage of AI for controls and experience with GRC tools is advantageous

• You have good knowledge of the core business processes (e.g. PTP, OTC, RTR, Treasury, Tax, HR, etc.) and related key risk management concepts

• You have in-depth experience in internal controls design, remediation, and implementation

• You are completely fluent in English. German would be highly advantageous.