Deloitte AG

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    "title": "Senior Consultant - Third Party Advisory & Technology Transformation",
    "description": "Location\n: Zurich\nWork Pattern Percentage\n: 80-100%\nJoin Deloitte Switzerland’s Third-Party Advisory & Technology Implementation team and empower organisations through technology‑enabled transformation journeys\nIn a world that is constantly driven by emerging risks and technological advances, organisations need to adapt quickly to remain competitive in the market.\nThe Third Party Advisory and Implementation team assists in identifying, evaluating and mitigating risks associated with external business relationships through advisory, implementation and operate services. We focus on enhancing the maturity of our client’s third party Management (TPM) processes, covering both third party risk management (TPRM) and contract lifecycle management (CLM) activities. This includes setting up Third Party Management frameworks to deploying technologies to manage third party relationships. The Third Party Advisory team drives the growth of TPRM and CLM technology implementations across industries by building strong relationships with leading vendors and combining deep product knowledge with market leading TPRM and CLM strategy and design expertise.\nHow you can make an impact\nWe have a new and exciting opportunity for someone to join our Zurich-based team as a Technology Solution Senior Consultant, to help support the growth of our implementation capability and deliver complex large-scale technology transformation journeys.\nThe role would involve working directly with senior leaders within the team to deliver the implementation of cloud-based SaaS TPRM and/or CLM solutions to clients, including the integration of these solutions with existing client platforms.\nIn addition, the role will provide a great opportunity to develop leading methodologies for delivery of these implementation projects and to support eminence activity with key TPRM and CLM technology vendors.\nWhat you’ll do:\nAs a Third Party Advisory and Technology Solution Senior Consultant with experience of large-scale technology implementations, you will have responsibility for:\nAnalysing a client’s TPRM and/or CLM processes, and providing advisory services to enhance their existing ways of working\nSupporting clients in technology capability assessments, and identifying configuration and integration opportunities for the client’s selected TPRM and/or CLM technology\nTranslating business requirements into technology capabilities, and developing an end-to-end implementation plan based on the TPRM and/or CLM technology selected, including configuration plans, UAT scripts, and integration strategies\nSupporting the business and technical teams during design, build, test and deployment phases of a TPRM and/or CLM Technology Implementation\nConfiguring and build integration solutions that meet the client’s business requirements\nLeading delivery of detailed integration architecture including software and infrastructure components - considering functionality, data, security, integration, infrastructure and performance\nCreating and maintaining technical documentation where required for the implementation\nWho we are looking for:\nTechnical solution experience, ideally on large scale, complex cloud-based SaaS implementations\nSpecific experience with configuring and implementing market leading TPRM or Contract Management Technologies (e.g. OneTrust, ProcessUnity, ServiceNow, Icertis, Sirion, DocuSign)\nIn-depth understanding of the different integration vendors and technologies, and key differences between these\nExperience of acting within a Solution Architect role and proven expertise in an IT development background.\nKnowledge of artificial intelligence (AI) capabilities, with the ability to leverage AI-driven insights within daily tasks\nKnowledge or experience working in the area of Risk Consulting and/or professional services will be considered an advantage\nFluency in English is mandatory; German would be considered an advantage\nWhat you bring to succeed in the role\nHighly organised individual with strong attention to detail and able to manage their own workload\nStrong communication skills, written and verbal, both internally and externally with clients and third parties, and be able to communicate clearly and effectively to all levels\nAbility to build professional relationships and rapport within the team and its clients\nProactive, self-starter & committed individual seeking to add value in the role\nStrong ability to plan around and manage changing environments and priorities throughout a cloud based Saas implementation project for global organizations across multiple workstreams\nYour Team & Career Growth\n:\nOur 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 an",
    "datePosted": "2026-09-07",
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    "@id": "https://ch-jobs.com/job/cyber-detect-respond-advisor-senior-consultant-manager#jobposting",
    "title": "Cyber Detect & Respond Advisor (Senior Consultant / Manager)",
    "description": "Location:\nZurich (with flexibility to work across Switzerland)\nWork Pattern:\n80% - 100%\nHelp organisations stay one step ahead of cyber threats\nCyber attacks are no longer a question of if, but when. While prevention remains important, organisations increasingly rely on their ability to detect threats early, respond effectively, and recover quickly.\nAt Deloitte, we help some of Switzerland's largest and most critical organisations build and transform their cyber defence capabilities. From designing Cyber Defence Centres and Security Operations Centres to improving incident response, deploying security technologies, and exploring AI-enabled security operations, we help our clients strengthen their resilience against an ever-evolving threat landscape.\nIf you are passionate about cyber defence, enjoy solving complex challenges, and want to work at the intersection of strategy, operations, and technology, this is the opportunity for you.\nHow you can make an impact\nAs a Cyber Detect & Respond Advisor, you will work alongside experienced cyber professionals to help clients prepare for, detect, respond to, and recover from cyber threats and attacks.\nYou will:\nAssess and improve cyber defence capabilities, including Security Operations Centres (SOC), Cyber Defence Centres (CDC), Incident Response, Threat Intelligence, Threat Hunting, and Vulnerability Management\nHelp clients design practical and effective cyber defence strategies, operating models, governance structures, and transformation roadmaps\nDesign, implement, configure, and optimise cyber defence technologies such as SIEM, EDR, NDR, Threat Intelligence, and Vulnerability Management platforms\nSupport the development of detection use cases, monitoring capabilities, automation workflows, and security operations processes\nConduct cyber defence assessments, maturity reviews, and benchmarking exercises to identify improvement opportunities\nSupport incident response readiness activities, including playbook development, tabletop exercises, and crisis preparedness initiatives\nEvaluate emerging technologies and help clients understand how innovations such as AI-powered security operations can enhance detection and response capabilities\nWork closely with specialists across Deloitte to deliver integrated cyber security solutions that create measurable value for clients\nContribute to business development, thought leadership, and the continued growth of Deloitte's Detect & Respond practice\nWho we are looking for\nWe are looking for curious and motivated professionals who combine technical expertise with a desire to make a real impact. You bring:\nApproximately 5+ years of professional experience in cyber security, cyber defence, security operations, incident response, threat intelligence, cyber engineering, or a related field\nA passion for helping organisations prepare for and respond to cyber threats\nPractical experience in one or more areas such as Security Operations, Incident Response, Threat Intelligence, Threat Hunting, Detection Engineering, Vulnerability Management, Digital Forensics, or Cyber Defence\nFamiliarity with technologies such as Microsoft Sentinel, Splunk, XSIAM, CrowdStrike, Microsoft Defender, SentinelOne, Cortex XDR, EDR, NDR, SIEM, or similar solutions\nUnderstanding of modern threat actors, attack techniques, and cyber defence best practices\nStrong analytical and problem-solving skills, combined with the ability to communicate effectively with both technical and business stakeholders\nCuriosity, drive, and a desire to continuously learn and develop\nAdditional experience that is valued:\nExperience working in a Security Operations Centre (SOC), Cyber Defence Centre (CDC), CSIRT, or Incident Response team\nExposure to AI-enabled security operations, security automation, detection engineering, or threat validation\nRelevant certifications such as CISSP, GCIH, GCIA, GCFA, SC-200, AZ-500, or equivalent\nUniversity degree in a relevant field (Bachelor's or Master's)\nFluent English; German and/or French are an advantage\nYour team\nYou will join a diverse, international, and highly collaborative team of cyber security professionals who are passionate about helping organisations strengthen their resilience against cyber threats.\nWhat makes our team different is the opportunity to work across the full cyber defence lifecycle. One day you may be helping a client define their future Cyber Defence Centre strategy, the next designing security monitoring capabilities, improving incident response processes, or supporting the implementation of leading security technologies.\nWe believe that great careers are built through challenging work, continuous learning, and strong support. You will benefit from hands-on experience, dedicated mentoring, professional certifications, and collaboration with experts across Deloitte's global network.\nMost importantly, we foster an open and inclusive culture where people are encouraged to bring new ideas, challenge the status quo, and shape ",
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    "title": "Manager M&A Advisory – Corporate Finance | Life Sciences & Healthcare",
    "description": "Location:\nZurich\nWork Pattern\nPercentage:\n80-100%\nJoin us in helping\nclients to unlock their full value creation potential during their most\nchallenging M&A transactions!\nOur M&A practice\nfeatures a dedicated group of highly qualified individuals. Within this\npractice, the Corporate Finance Advisory Team provides clients with financial\nand strategic advice throughout M&A transactions, from scope definition and\ndeal execution to the signing of transaction agreements. Our senior M&A\nadvisors have a long track record of completed deals and are thoroughly trained\nin bulge bracket investment banks and Big4 corporate finance teams.\nAs an incoming\nManager, you will have the opportunity to lead live engagements and make a real\ncontribution to transactions as well as deal generation from day one. You will\nspecialize in one of our core industry pillars: Life Sciences & Healthcare\n(LS&HC).\nHow you can make an\nimpact\nDrive transactions in the Swiss and international\nmarketplace, providing sell-side, buy-side, and capital raise advisory\nservices to our discerning LS&HC clientele in Switzerland and abroad\nAct as a key contact with senior-level client\nstaff on demanding engagements, project-manage the transaction, and handle\nthe day-to-day client communication\nLead and execute the full deal lifecycle,\nincluding pre-deal strategic advisory, preparation of marketing documents\n(e.g., teasers and confidential information memoranda), development of\nfinancial and valuation models, outreach to potential acquirers and\ninvestors, tiering and prioritization of offers, coordination of due\ndiligence processes, and advice on transaction structuring, commercial\nterms and negotiation of transaction documentation\nDrive business development activities and pitches\nto secure the deal pipeline of the future\nManage, coach and fuel the professional\ndevelopment of junior team members\nBe part of a global network of M&A\nspecialists and work in a highly professional, diverse, and exciting work\nenvironment\nDevelop and broaden your network of clients,\nprospective clients, and transaction counterparties while working\nautonomously under the guidance of an engagement director\nWho we are looking for\nBachelor’s or advanced degree in Life Sciences\n3-5 years of prior work experience in the\nLS&HC sector (consulting, industry, venture capital etc.), ideally\nwith previous exposure to M&A transactions\nBusiness acumen and/or financial expertise\nobtained through formal education, work experience, and/or proven interest\nand vocation\nYou are an open and curious person with strong\nanalytical and interpersonal skills\nYou can cope well in fast-paced and challenging\nenvironments, having the ability to handle and prioritize deliverables\nacross multiple workstreams with minimum supervision\nYou are used to providing guidance and mentorship\nto junior team members\nFluent English; additional optional plus:\nknowledge of German\nYour team\nBecome part of a\ndiverse, multinational, and highly motivated team of 15+ at our Geneva and\nZurich offices. We will help you grow both personally and professionally:\nthrough our trainings, mentoring programmes and on-the-job learning, but also\nby connecting you with your colleagues across other business lines and member\nfirms.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn 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. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Lucrezia at\nWrite an email\n*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",
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    "title": "Senior Manager – Director | Digitalization, AI and Controls Automation",
    "description": "Location:\nZurich\nWork Pattern Percentage:\n80-100%\nJoin Deloitte Switzerland’s Digitalization, AI and Controls Automation Team\nEmpower organisations through intelligent automation and advanced AI-driven control management practices.\nAre you passionate about leveraging digitalization and AI to transform technology controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organisations modernize their control frameworks through intelligent automation and AI-powered solutions. Your work will help organisations strengthen their internal controls, accelerate compliance processes, and achieve operational excellence in an increasingly digital and automated environment.\nIn this leadership role, you will play a key role in shaping and growing Deloitte Switzerland’s Digitalization, AI & Controls Automation capability, driving client impact through AI-enabled controls transformation while expanding our market presence. You will play a leading role in developing strategic client relationships, originating new business opportunities, collaborating across Deloitte service lines, and building high-performing teams that deliver innovative solutions at the intersection of Finance Transformation, Controllership & Treasury, Technology Risk and Artificial Intelligence.\nWhat you’ll do\nLead strategic initiatives to support clients in assessing technology risks, identifying automation opportunities, and designing or enhancing AI-enabled controls and compliance frameworks that leverage intelligent automation.\nSpearhead internal controls transformation initiatives through digitalization and AI-driven automation, delivering pragmatic and innovative solutions to complex technology risk challenges while optimizing control efficiency.\nIdentify emerging technology risk issues and automation potential, converting them into actionable business opportunities that drive digital control maturity and operational resilience.\nContribute to the growth of Digitalization, AI and Controls Automation offering by developing innovative market offerings, reusable assets, thought leadership and strategic alliances that accelerate AI-enabled controls transformation.\nOriginate and shape new client engagements by leveraging an established professional network, building trusted relationships with senior client stakeholders and identifying opportunities to deliver measurable business value through AI-enabled controls automation.\nLead and coach multidisciplinary teams by providing regular mentoring, career development discussions and capability building, fostering a high-performing and collaborative team culture.\nRepresent Deloitte’s capability at client events, industry forums and executive discussions, strengthening Deloitte’s market reputation in AI-enabled Finance Transformation and Controls Automation.\nWho we are looking for\nA visionary and entrepreneurial leader with a proven ability to build practices, originate new business, develop trusted client relationships and inspire high-performing teams. You combine strong commercial acumen with exceptional consulting and relationship-building skills, and are passionate about helping organisations transform Finance, Controls and Risk through digital transformation, AI and intelligent automation.\nMinimum of 8–10 years of experience in IT controls advisory, audit, or risk management, with at least 3–4 years in a senior or leadership capacity.\nDemonstrated expertise in risk assessment, control design, testing, remediation, and leading controls automation or digitalization transformation initiatives.\nDemonstrated experience leading multidisciplinary consulting teams while coaching and developing talent through mentoring, structured feedback and long-term career development.\nStrong business development and consultative selling experience, with a proven ability to identify client needs, shape innovative client solutions and successfully grow strategic accounts.\nExtensive experience building trusted relationships across clients, Deloitte service lines and executive leadership, with a collaborative mindset and strong influencing skills.\nAdvanced knowledge of artificial intelligence (AI) and machine learning (ML), with demonstrated ability to architect AI-driven control solutions, leverage intelligent automation to enhance control effectiveness, and guide clients through AI governance challenges.\nHolder of relevant senior-level certifications such as CRISC, CISA, CISM, COBIT, or equivalent; certifications in AI governance, controls automation, or related emerging disciplines are highly valued.\nFluent in English and German\nYour team\nOur Controllership & Treasury offering, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland in recent years. Thus, we can offer unrivalled career growth & learning opportunities as well as an exciting place to work. As the leader within Deloitte’",
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    "title": "On Demand – Document Review Specialist – Risk, Regulatory and Forensics",
    "description": "Work Pattern Percentage:\n80-100%\nLocation:\nZürich\nHelp our clients successfully manage global challenges.\nOur Forensic team is looking for highly motivated talent to join our expanding team. We are seeking candidates with compliance expertise who would value the opportunity to work within a team where precise document review is seen as an integral part of our daily activity.\nHow you can make an impact\nYou will conduct document reviews and analyze various types of forensic data, including anti-money laundering (“AML”) and Know Your Customer (“KYC”) documentation, and transactional data, adhering to review protocols provided by the client;\nYou will apply your knowledge of compliance and regulations standards in your day-to-day activity to support accurate and effective reviews;\nAn exciting work environment focusing on collaboration, thoroughness, and celebrating each other’s successes.\nWho we are looking for\nAlongside being proficient in English (German is a plus):\nYou hold Bachelor's or Master's degree and 2+ years of professional experience;\nYou possess expertise in economics, finance, accounting, or legal studies;\nYou have experience or knowledge of the financial sector and of regulatory compliance for financial institutions;\nYou are motivated to work in a demanding work environment;\nYour are available to work 100% on an On-Demand contract (paid hourly) and on site in the client’s office in Zürich.\nYour team\nBecome part of our fast-growing forensic practice and benefit from national and international career opportunities as well as a broad internal and external training program. Join us and be part of a diverse team that all share a passion for risk, regulatory and forensic.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn 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. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.apply.deloitte.ch\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Lucrezia at\nE-Mail schreiben\n*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. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.\nWe do not accept applications from recruitment agencies for this position.\n© 2026. For information, contact Deloitte AG. All rights reserved. Deloitte AG is an equal opportunities employer.\nRequisition ID: 24865",
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    "title": "Manager, FSI Deal Transformation and Post-Merger Integration Advisory",
    "description": "Location\n: Zurich\nWork Pattern Percentage\n: 80-100%\nHelp our clients successfully manage global challenges\nOur Swiss market-leading FSI Deal Transformation and Post-Merger Integration Team advises Swiss Corporate and mid-market clients to generate and create value from their Mergers & Acquisitions, Divestitures, and Carve-outs. With a dedicated team of FSI experts, we deliver integration and separation advisory services, leading complex engagements with our clients, and deploying deep functional expertise in finance, human resources, commercial, and technology.\nAt Deloitte, we support our clients on end-to-end M&A advisory, working closely with our colleagues from transaction services, valuations, and corporate finance. As part of the Strategy, Risk and Transactions Business Line, we further collaborate with our Strategy, Sustainability, Regulatory and Forensics and Technology peers to ensure a seamless and value-driven approach to transactions.\nHow you will make an impact\nM&A Integration and Separation leadership: bring a forward-looking approach and tailored methodologies to client situations, to lead complex M&A separations and integrations.\nM&A value creation: perform and oversee operational and financial analysis to assess synergies, the impact and complexities of carve-outs, and the stand-alone performance improvement potential of buyouts and corporate divestments.\nExceptional client service: advise clients across Deloitte’s offerings, building and maintaining strong relationships, while leading the engagement teams to deliver exceptional client service, adhering to quality and robust methodology.\nC-suite intimacy: develop your ability to lead conversations with client CXOs, articulating ideas into tangible solutions, and becoming the client’s go-to contact for delivery transformation.\nProject scope and delivery: define, plan, resource, and execute project scope; manage expectations and timelines with clients, ensuring high-quality deliverables.\nTeam leadership and development: inspire and guide team members to achieve their full potential, fostering a collaborative environment that encourages innovation and excellence in project execution.\nAnalytical and AI solutions: provide strategic insights, advice and deploy advanced analytical and AI solutions.\nWho we are looking for\nDemonstrated FSI experience, entrepreneurial mindset, self-starter attitude, highly motivated to lead and grow, with ability to work independently in a fast-paced, dynamic environment with tight deadlines and evolving priorities.\nStrong problem-solving capabilities with a focus on strategic decision-making and attention to detail, alongside a proven ability to simplify complex concepts, create executive-level narratives, and synthesise value effectively.\nBachelor’s or Master’s degree from top-tier universities with exceptional academic marks.\nMinimum of 7 years of relevant M&A experience in consulting or industry roles, with clear experience in one of our main sectors, i.e., banking, wealth management, and insurance.\nStrong acumen for project and stakeholder management, with high-quality skills in Excel, PowerPoint and executive storytelling.\nAptitude with AI technologies and a keen interest in embedding AI solutions into our offerings to enhance client outcomes and drive innovation.\nFluent in English, with excellent interpersonal skills and experience working within an international community. Language proficiency in German is desired.\nJoining our team\nYou’ll become part of a friendly, diverse, and highly motivated team. We will help you develop both personally and professionally through on-the-job learning, mentoring and high-quality trainings, but also through working with peers across diverse offering portfolios. At Deloitte, we are committed to a strong feedback culture, to ensure our talent is exposed to a wide and global professional environment and continuous learning.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn 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. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.\nJoin us and become part of a global",
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    "title": "Senior Consultant - Restructuring and Performance Improvement",
    "description": "Location\n: Zurich\nWork Pattern\nPercentage\n: 80-100%\nHelp our clients to\nimprove the efficiency and effectiveness of their companies\nJoin our Performance\nImprovement and Restructuring team and play a pivotal role in shaping the\nfuture of our clients' businesses. Collaborate closely with Deloitte experts\nfrom legal, tax and regulatory services to bring tailored solutions to our\nclients. We are dedicated to nurturing and expanding your skills from day one,\nensuring you stay at the forefront of this dynamic landscape.\nHow you can make an\nimpact\nSupport our dedicated core team to\n'own' our clients’ challenges and to meet their needs with practical hands-on\nsolutions. These include e.g. performance improvement, strategic option\nanalyses, managed exits, refinancings, legal entity consolidations.\nConduct qualitative and quantitative\nresearch and develop insights. Draft input to client reports (e.g. status\nupdates, restructuring options) and prepare financial analyses e.g. to\nshareholders, financing institutions or regulators.\nHelp our team project manage\ntimelines, cost, resources and deliverables and be responsible for tracking.\nSupport the growth of our offering by contributing to\nour business development activities and quality/risk procedures.\nShare your ideas, enthusiasm, and investigative\ninsights to drive our projects forward and own your own deliverables.\nWho We Are Looking For\nYou are a curious generalist with a strong ability to\nlisten and to explain complex matters in a relatable and understandable way.\nYou enjoy orchestrating the path to a solution with many different contributors\nand working out practical solutions.\nYou have a good understanding of financial statements,\nare confident in working in excel and power point to generate meaningful\ninsights aimed at enabling decision-making in high-pressure environments.\nYou are open-minded to join our journey to reshape how\nwe work – AI is part of how we get things done.\nYou have the following qualifications:\nMaster’s\ndegree with special focus on finance, banking, business administration,\naccounting, economics or law.\n3+ years’ work\nexperience in an area like strategy, transformation, transaction services,\nmanagement consulting or similar (at consultant level).\nFluency in\nGerman and English with knowledge of financial terminology. Other languages are\na plus, preferably French.\nYour Team\nExperience\nour friendly, collaborative and international environment with plenty of room\nfor you to connect to other people, grow and be yourself. Our team works\ncollaboratively within cross-functional teams that are composed of a diverse\ngroup of specialists across multiple disciplines from both within our\nconsulting practice globally and from our clients. Join our growing,\nmulticultural team at our office in Zurich. We offer a role with exposure to\nglobal clients across different industries and the opportunity to grow and\nlearn both on the job, as well as with our Deloitte training programs.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Lucrezia at\nWrite an email\n*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. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.\nWe do not accept applications from recruitment agencies for this position.\nDeloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”)\nRequisition ID: 24193",
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    "title": "Senior Assistant / Assistant Manager, Audit & Assurance Insurance",
    "description": "Location:\nZurich\nWork Pattern Percentage:\n60-100%\nOur Audit & Assurance Team\nis working on finance transformation and accounting advisory projects and delivers internal and external audit engagements. We are collaborating closely across all Service Lines of Deloitte to help our global and diverse customers to achieve their corporate goals, manage their risks and improve their business performance.\nDo you have strong skills in insurance accounting and reporting, a strong audit or insurance industry background and ready to help our clients in addressing the complex challenges faced by their finance teams? Then we are the right company for you.\nAre you looking to return to the workplace after an extended career break?\nWe provide tailored\ncoaching and support for this role, specifically designed for returners to help\nrefresh your knowledge and skills and ease your transition back into the\nworkplace after an extended career break. If this applies to you, please inform\nyour recruiter when submitting your application.\nWhat you can expect from us\nYou advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry.\nYou will conduct external\naudit engagements for both national and international insurance clients,\nensuring compliance with relevant national / international reporting standards\nand regulatory requirements.\nYou will help the clients incorporate new regulatory requirements and related processes into their daily business and prepare their systems through testing the clients in harmonizing of existing and development of new reporting processes for financial and non-financial data in (re)insurance\nYou will conduct internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies\nYour qualifications\nYou are currently pursuing\nyour Swiss CPA or ACCA qualification and have 2 to 5 years of practical\nexperience in accounting or auditing within the financial services sector\nYou have a minimum of 2\nyears of experience in external auditing in the insurance field, ideally at one\nof the Big 4, or minimum 3 years of experience with an insurance company’s\naccounting/reporting function\nYou are a team player and able to work well with individuals from other areas and with customers to build up customer relationships\nYou communicate confidently in English as well as German. Any further languages would be an advantage\nYour team\nBecome part of a diverse, multinational and highly motivated team of 22 at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With more than 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. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Nadia at\nWrite an email\n*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. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.\nWe do not accept applications from recruitment agencies for this position.\nDeloitte Consulting AG and\nDeloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte\nTouche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”)\nRequisition code: 19232",
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    "@id": "https://ch-jobs.com/job/assistant-2-senior-assurance-controls-assurance-1#jobposting",
    "title": "Assistant 2/Senior - Assurance – Controls Assurance",
    "description": "Location:\nZurich, Geneva\nWork Pattern Percentage:\n80% - 100%\nFinding the talent that makes Deloitte unique\nThe vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.\nYour day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas.\nHow you can make an impact\nAs a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:\nAdvise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.\nClient & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.\nBuilding Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact.\nGo-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.\nWho we are looking for\nProactive and adaptable, with strong interpersonal skills to build relationships with clients and team members.\nBackground in finance or accounting, holding a bachelor’s degree or a partial/full accounting qualification (ACA, ACCA, CPA, etc.).\nExperienced in Big 4 PCAOB audits, with 2 to 3 years of expertise in controls / SOX 404 or equivalent.\nKnowledgeable in core business processes, ICOFR controls, risk management concepts, and relevant IT tools. Skilled in risk assessment and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.\nStrong analytical skills, accuracy and problem-solving abilities.\nExcellent interpersonal, written and verbal communication skills in French and English (German is a plus).\nYour team\nBecome part of a diverse, multinational and highly motivated team based in our Zurich and Geneva office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible and hybrid working conditions as well as wellbeing and parental programmes.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Nadia at\nWrite an email\n*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. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.\nDeloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”)",
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    "@id": "https://ch-jobs.com/job/manager-audit-assurance-insurance-2#jobposting",
    "title": "Manager, Audit & Assurance Insurance",
    "description": "Location:\nZurich\nWork Pattern Percentage:\n60-100%\nOur\nAudit & Assurance Team\nis working on finance transformation projects and delivers internal and external audit engagements. We are collaborating across all Service Lines of Deloitte to help our global and diverse customers to achieve their corporate goals, manage their risks and improve their business performance.\nAre you looking for a challenge combining both, Audit and Assurance? Then we are the right company for you.\nAre you looking to return to the workplace after an extended career break?\nWe provide tailored\ncoaching and support for this role, specifically designed for returners to help\nrefresh your knowledge and skills and ease your transition back into the\nworkplace after an extended career break. If this applies to you, please inform\nyour recruiter when submitting your application.\nWhat you can expect from us\nYou advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry.\nYou will conduct external\naudit engagements for both national and international insurance clients,\nensuring compliance with relevant national / international reporting standards\nand regulatory requirements.\nYou will help the clients incorporate new regulatory requirements into their daily business and prepare their systems through testing\nYou will conduct internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies\nYour qualifications\nYou are a certified auditor\n(e.g. Swiss CPA or ACCA) with a minimum of 5 years’ practical experience\nworking with various reporting standards (e.g. IFRS, Swiss GAAP FER) within the\nfinancial services sector, specialising in insurance contracts and financial\ninstruments\nYou have a minimum of 5years of experience in external auditing in the insurance field, ideally at one\nof the Big 4, or minimum 6years of experience with an insurance company’s accounting/reporting function\nYou are a team player and able to work well with individuals from other areas and with customers to build up customer relationships\nYou communicate confidently in English as well as German. Any further languages would be an advantage\nYour team\nBecome part of a diverse, multinational and highly motivated team of 22 at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn 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, a place where you can be you and where you will never stop growing. You will benefit from flexible working conditions as well as wellbeing and parental programmes.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Nadia at\nWrite an email\n*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. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today.\nWe do not accept applications from recruitment agencies for this position.\nDeloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”)\nRequisition code: 19692",
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