Senior Consultant / Senior Consultantess / Manager Technology Risk Advisory / Manageress Technology Risk Advisory

Basic Information

Business Line: Technology & Transformation

City: Zurich

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 12-Jun-2026

Req #: 23625

Job Description

Join Deloitte Switzerland's Technology Risk Team

Empower organizations through leading technology risk & control management practices

Are you passionate about technology risk and controls? At Deloitte Switzerland, within our Controllership & Treasury team in Technology & Transformation, you will play a pivotal role in helping organizations manage and transform their technology risk frameworks. Your work will help them strengthen their internal controls, ensuring compliance and operational excellence in a dynamic environment.

Day-to-day, you will contribute to technology risk & controls transformation projects and provide expert guidance on technology risk improvements.

What You’ll Do

• Lead strategic initiatives to support clients in assessing technology risks, defining control scopes, and designing or enhancing IT controls and compliance frameworks.
• Lead internal controls transformation initiatives (e.g., automation), delivering pragmatic and innovative solutions to complex technology risk challenges.
• Identify emerging technology risk issues and convert them into actionable business opportunities.
• Collaborate across multidisciplinary teams to support go-to-market strategies and develop cutting-edge technology risk advisory offerings.
• Contribute to the creation of innovative tools and assets that drive the future of technology risk and controls transformation.

Who We Are Looking For

• A proactive, adaptable individual who is eager to grow, possessing strong interpersonal and communication skills to build positive relationships with clients.
• Minimum of 4 - 6 years of experience in IT controls advisory, audit, or risk management, including risk assessment, control design, testing, and remediation.
• Proven expertise in internal controls design, implementation, and continuous improvement.
• Solid knowledge of IT risk and governance frameworks such as COBIT, ISO 27001, and NIST. Familiarity with artificial intelligence (AI) and machine learning (ML), with the ability to leverage AI-driven insights in control environments.
• Holder of relevant certifications such as CRISC, CISA, CISM, COBIT, CGEIT, or equivalent.
• Fluent in English and German, with the ability to engage effectively with diverse stakeholders.

Your Team & Career Growth

Our Controllership & Treasury team, part of Technology & Transformation, has been one of the fastest-growing teams in Switzerland over the last years. We can offer unrivaled career growth and learning opportunities, as well as an exciting place to work. Successful candidates will have the opportunity to help shape the future of compliance, further develop our market offering, and work closely with 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 help us find new ways to navigate the most complex challenges, brightening the futures of those our work affects. At Deloitte, you can build a career that inspires and energizes you. You can choose your impact.

In Switzerland, Deloitte offers integrated services that include Audit & Assurance, Technology & Transformation, Strategy, Risk & Transactions Advisory, and Tax & Legal. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help our clients excel anywhere in the world. Deloitte Switzerland is an independent organization with a long history that is highly integrated within Deloitte's large global network. We are well connected to the Swiss business community in all parts of the country, with more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano, and Zurich, where we have our headquarters.

We offer meaningful and challenging work, a place where you can truly be yourself, and where you will never stop growing. You will benefit from flexible working conditions as well as well-being and parental programs.

Join us and become part of a global network of like-minded individuals dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.

How to Apply

Apply online using the form below.

Only applications matching the job profile will be considered.

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

*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.

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

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