Job Detail

Basic information

Business line Risk Advisory City Zurich Experience level Experienced Working time percentage 80% - 100% Date published 14-Jul-2021 Req # 6268

Job description

Drive the progress of Controls Transformation

Working with the Controls Transformation team means you will help our clients achieve their business performance goals by using different techniques and the latest technology to build up smart, lean and efficient internal control frameworks that meet the needs of the business as well as the digital world of the future. Your day-to-day tasks may include leading projects related to controls automation/transformation on an operational and strategic level and advising clients on controls automation opportunities, leveraging ERP functionalities, mainly SAP S/4HANA.

How you can make an impact

• Advising clients on controls automation opportunities aiming to embrace technology, such as ERP functionalities (SAP S/4HANA)


• Supporting clients 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 and budgetary control


• Supporting controls automation go-to-market initiatives and collaborate across multi-disciplinary teams to develop new market offerings and advance existing ones 

Who we are looking for 

• You are organized and have strong interpersonal and communication skills which allow you to build a good relationship with clients and influence others in an advisory role


• You have a minimum of 4 - 6 years of experience delivering controls automation projects or alternatively good understanding of the main S/4 HANA business processes and how to leverage the new functionalities for compliance and internal controls purposes


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


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


• Ideally, you have professional services experience within a Big 4 Consulting firm


• You are fluent in English 

Your team

Our Controls Transformation team, part of our Risk Advisory service line, is for the past 3 years 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.

Life at Deloitte

As one of the leading global consulting and auditing companies, Deloitte is passionately committed to shaping the future. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,000 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, we serve companies and organisations of all legal forms and sizes in all industry sectors. 

At Deloitte, you can make an impact that matters for our people, our clients and society. We offer an inclusive environment where you can grow your own way and build upon the purpose that drives you. You will benefit from flexible working conditions, wellbeing and parental programmes and form lifelong connections in an international and dynamic environment. Want to know more about life at Deloitte? Go to www.deloitte.com/ch/careers. 

What impact will you make?

How to apply 

We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates. 

If you have any questions, please contact Rebecca at talent@deloitte.ch  

*All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.

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

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

Requisition code: 6268