Manager (all genders), SAP Internal Controls Advisory
vor 1 Tg.

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 leading projects related to controls automation / transformation on an operational and strategic level and advising clients on how to leverage the ERP functionalities, mainly SAP S / 4HANA, to optimize the design of internal controls. How you can make an impact

  • Advising clients on controls automation opportunities aiming to embrace technology such as ERP functionalities (SAP S / 4HANA)
  • 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 and budgetary control
  • Supporting SAP Internal Controls 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 5 - 8 years of experience in delivering controls automation projects, or alternatively you have a good understanding of main S / 4 HANA business processes and how to leverage the new functionalities for compliance and internal controls purposes
  • You have good knowledge of the core business processes (e.g. PTP, OTC, RTR, Treasury, Tax, HR, etc.) and key risk management concepts
  • You have in-depth experience in internal controls design, remediation, and implementation
  • You are completely fluent in English. For the Geneva office, fluency in French is also required. For the Zurich office, German would be highly advantageous.
  • Your team Our Controls Transformation team, part of our Risk Advisory service line, is for the past 3 years one of the fastest growing across Deloitte Switzerland.

    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 and work closely with the world-top organizations on their internal controls transformation journey.

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