Deloitte has a combined total of 12,500 staff and partners in the UK and Switzerland. In Switzerland, Deloitte has more than 1,000 professionals operating out of 6 cities: Basel, Berne, Geneva, Lausanne, Lugano and Zurich (headquarters). We are committed to being the leading professional services firm in Switzerland and already have one of the largest management consulting businesses in the country.
SAP IT Audit Assistant Manager/Manager
Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano. You can expect rapid progression and global career options in an environment that offers an excellent mentoring scheme and where training and development is a key priority.
Our Audit team is looking for you!
Our fast growing practice is on the lookout for exceptional team members in the information technology audit & assurance area who are prepared to take responsibility and make a real contribution from day one. Perform well, and you can expect rapid progression and global career options in an environment that offers an excellent mentoring scheme and where training and development is a key priority.
What you can expect from us
You will play an important role in our project teams and as an experienced SAP professional.
You will be a major contributor to the delivery of high quality results to our national and international clients in Switzerland and abroad.
Your will provide assurance services to clients in the areas of SAP, particularly security, access and process controls,
You will participating in external and internal IT audits for clients relying on SAP environments. You will be involved in assessing controls within the SAP IT and business processes and supporting infrastructure
Further tasks will include the identification and analysis of risk, ensuring compliance for IT enabled business processes as well as data and audit analytics.
You will also be involved in business development activities such as support in proposals and active knowledge management.
You have a Bachelor or Master degree in information technology or similar field
You have a minimum of 3 years experience in auditing SAP IT and (automated) business process controls, including supporting infrastructure (database, operating systems and network)
You have experience in managing IT audit mandates and teams, including strong understanding of external audit methodologies and concepts
You have a solid understanding of SAP ECC, SAP HANA, GRC and other emerging SAP related tools / technologies
You have experience in data analytics, preferably audit analytics and the ability to liaise with both technical and business contacts at our clients
You are a very strong team player and you have the ability to liaise with both technical and business contacts at our clients and.
You have an entrepreneurial and structured mind-set as well as a result and solution oriented approach to work
You have exceptional communication-, presentation-, and business writing skills in German and English (French is an asset)
Any questions? Get in touch.
We look forward to hearing from you! Please be aware that we only consider complete applications, including CV, cover letter, references and degree certificates, by using our online career portal www.deloitte.com/careers.
We do not accept applications from recruitment agencies for this position.