Senior Consultant – Risk and Controls Transformations — Deloitte
- Lieu
- Zurich
- Contrat
- full-time
- Publié
- Hier
Vue d’ensemble du poste
Location: Zurich Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique 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 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. How you can make an impact
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
- Location: Zurich Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique 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 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. How you can make an impact
- You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.
Ce que l’entreprise offre
- You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.
Processus de candidature
- Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.
- We do not accept applications from recruitment agencies for this position. © 2026.
- For information, contact Deloitte AG.
- All rights reserved.
- Deloitte AG is an equal opportunities employer Requisition reference: 19099
- Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.
- How to apply We look forward to hearing from you!
Contacts
- If you have any questions, please contact Sidorela at [email protected] *We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.
Entreprise et contexte
- 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.
- Careers at Deloitte.
- Choose your impact.
- 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.
- At Deloitte, you can build a career that inspires and energises you.
- At Deloitte, you can choose your impact.
- 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.
Détails supplémentaires
- Your day-to-day tasks may include 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. How you can make an impact
Notes et contenu original
- Your day-to-day tasks may include 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.
- How you can make an impact
Questions sur cette offre
Quel salaire propose Deloitte pour ce poste ?
Deloitte indique CHF 121 500 - 206 500 bruts par an pour ce poste à Zurich. Il s'agit du salaire publié dans l'annonce d'origine (ou, si l'employeur ne précise pas de montant, d'une estimation réaliste pour le rôle et le secteur) — le calculateur de ce site le convertit en net réel une fois l'impôt frontalier et les cotisations sociales appliqués.
Est-ce un poste à temps plein, et quel type de contrat propose Deloitte ?
Cette offre est un poste en temps plein. Le type de contrat affiché ici provient directement de l'annonce originale de l'employeur ; confirmez toujours les horaires exacts, le préavis et la durée d'essai avec Deloitte pendant le processus de candidature, ces détails pouvant varier même au sein de la même catégorie de contrat.
Ai-je besoin d'un permis de frontalier pour un poste dans le canton de Zurich ?
Les résidents UE/AELE domiciliés dans la zone frontalière du pays voisin du canton de Zurich peuvent demander un permis G ; l'employeur suisse le dépose auprès de l'office cantonal des migrations après signature du contrat. Les règles de zone frontalière et les délais varient selon le pays voisin et le canton — confirmez les détails auprès de l'office des migrations du canton de Zurich ou avec les RH pendant la candidature.
Comment postuler à ce poste chez Deloitte ?
Utilisez le bouton « Postuler maintenant » sur cette page — il renvoie directement à l'annonce originale de Deloitte sur apply.deloitte.ch, votre candidature arrive donc directement dans le système de suivi des candidatures de l'employeur. Frontaliere Ticino ne collecte ni ne transmet lui-même les candidatures.
