Senior Consultant / Manager Technology Risk Advisory, Technology & Transformation

Lead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks. Lead internal controls transformation initiatives (e.g. automation), 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.

Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last years. 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. In Switzerland, Deloitte offers integrated services that include Audit & Assurance, Technology & Transformation, Strategy, Risk & Transactions Advisory, and Tax & Legal. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help our clients excel anywhere in the world. Deloitte Switzerland is an independent organisation with a long history that is highly integrated within Deloitte’s large global network. We are well connected to the Swiss business community in all parts of the country with more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, where we have our headquarters.

• A proactive, adaptable, keen to grow and have strong interpersonal and communication skills and focused on building good relationships with clients

• Minimum of 4 - 6 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.

• Knowledge of artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.

• 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.