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Senior Consultant – Risk and Controls Transformations

Deloitte AG

Suiza📅 1/11/2026

Descripción

Senior Consultant – Risk and Controls Transformations Senior Consultant – Risk and Controls Transformations=======================================================**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* Supporting clients in transforming their internal controls framework whilst staying compliant* Leading projects, covering all aspects of engagement delivery; from scoping, programme and team selection, through to delivery, risk \& quality management* Supporting Controls Transformations go\-to\-market initiatives and collaborating across multi\-disciplinary teams to develop new market offerings and advance existing ones* Leading, inspiring, developing and coaching the team**Who we are looking for*** You are organized, have strong interpersonal skills, and excellent communication skills which allow you to build good relationships with clients, and to manage and develop others in an advisory role* You have a minimum of 2\-4 years of experience in delivering risk and internal controls transformation or audit projects, and have a good understanding of the main financ
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