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- Aufgaben: Help clients transform their internal controls and tackle IT risk challenges.
- Arbeitgeber: Join Deloitte, a leader in consulting and advisory services.
- Mitarbeitervorteile: Enjoy career growth, learning opportunities, and a dynamic work environment.
- Warum dieser Job: Shape the future of compliance while working with top organizations.
- Gewünschte Qualifikationen: 2-4 years in IT controls advisory; certifications like CRISC or CISA required.
- Andere Informationen: Fluency in English and German is essential.
Das voraussichtliche Gehalt liegt zwischen 72000 - 84000 € pro Jahr.
Social network you want to login/join with: col-narrow-left Client: Location: Job Category: Other – col-narrow-right Job Reference: ff4ee563795e Job Views: 4 Posted: 03.03.2025 Expiry Date: 17.04.2025 col-wide Job Description: Location: Zurich Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique Drive the Future of Controls in Switzerland Working with the Controls Transformation team means you will help our clients achieve their 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 contributing to projects related to IT controls transformation and advising clients on improvement areas in their IT Risk related challenges. How you can make an impact Supporting clients transforming their internal controls framework: assessing IT risks, scope, designing or improving IT controls and compliance processes and developing improvement plans Identifying new client issues in IT controls and leading them into business opportunities Supporting IT controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones Supporting the creation of market innovative controls transformation assets Who we are looking for You are pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships with clients You have a minimum of 2 – 4 years of experience delivering IT controls advisory or audit work and have experience in assessing risks; reviewing, testing or performing controls You have experience in internal controls design, remediation, and implementation You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST) You are holding one of the following certifications: CRISC, CISA, CISM, COBIT, CGEIT or any other relevant industry recognized certification You are completely fluent in English and German Your team Our Controls Transformation team, part of Risk Advisory, 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. #J-18808-Ljbffr
Senior Consultant – IT Risk Advisory Arbeitgeber: Whatjobs
Kontaktperson:
Whatjobs HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Senior Consultant – IT Risk Advisory
✨Tip Number 1
Make sure to familiarize yourself with the latest trends in IT controls and risk management. Understanding frameworks like COBIT, ISO, and NIST will not only help you in interviews but also show your commitment to staying updated in this fast-evolving field.
✨Tip Number 2
Network with professionals in the IT Risk Advisory space, especially those who work at Deloitte or similar firms. Engaging in conversations about their experiences can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples from your past work where you successfully identified and mitigated IT risks. Being able to articulate your hands-on experience will demonstrate your capability and readiness for the role.
✨Tip Number 4
Showcase your interpersonal and communication skills during any interactions with the team. Since building relationships with clients is crucial, demonstrating your ability to connect and communicate effectively will set you apart.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Senior Consultant – IT Risk Advisory
Tipps für deine Bewerbung 🫡
Understand the Role: Take the time to thoroughly read the job description for the Senior Consultant – IT Risk Advisory position. Understand the key responsibilities and required skills, especially focusing on IT controls transformation and risk assessment.
Highlight Relevant Experience: In your CV and cover letter, emphasize your 2-4 years of experience in IT controls advisory or audit work. Be specific about your roles in assessing risks, designing internal controls, and any relevant certifications you hold like CRISC or CISA.
Showcase Communication Skills: Since strong interpersonal and communication skills are crucial for this role, provide examples in your application that demonstrate how you've successfully built relationships with clients or collaborated with teams.
Tailor Your Application: Customize your CV and cover letter to reflect the language and requirements mentioned in the job description. Use keywords related to IT Risk/Governance frameworks and controls transformation to make your application stand out.
Wie du dich auf ein Vorstellungsgespräch bei Whatjobs vorbereitest
✨Showcase Your Experience
Be prepared to discuss your 2-4 years of experience in IT controls advisory or audit work. Highlight specific projects where you assessed risks, reviewed controls, or implemented compliance processes.
✨Demonstrate Knowledge of Frameworks
Familiarize yourself with IT Risk/Governance frameworks like COBIT, ISO, and NIST. Be ready to explain how you've applied these frameworks in your previous roles and how they can benefit the client's needs.
✨Highlight Certifications
If you hold certifications such as CRISC, CISA, or CISM, make sure to mention them during the interview. Discuss how these qualifications have equipped you with the skills necessary for the role.
✨Emphasize Communication Skills
Since strong interpersonal and communication skills are crucial, prepare examples of how you've built relationships with clients in the past. Show that you can effectively communicate complex IT risk concepts in both English and German.
