Controls Assurance Senior – Hybrid, Zurich/Geneva

Deloitte AG; Genf, Zürich; Hybrid; CHF 90,000 - 130,000; Full time

Job summary

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies.

You will advise on internal controls, support audit activities, and help optimize risk management frameworks. Join a collaborative, hybrid workplace with growth opportunities and structured training.

Qualifications

• Proactive and adaptable with strong interpersonal skills.
• Bachelor's degree or accounting qualification (ACA/ACCA/CPA).
• 2–3 years of experience in controls / SOX 404 or equivalent.
• Knowledge of core business processes, ICOFR controls, risk management concepts and IT tools.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication in English and French (German a plus).

Responsibilities

• Lead projects and teams in financial internal controls work.
• Advise on internal controls and optimize control frameworks.
• Collaborate with external auditors to support compliance.
• Build trust-based relationships with clients and team members.
• Contribute to Controls Assurance market initiatives and drive innovation.

Skills

Interpersonal skills

Big 4 audits

SOX 404

Analytical skills

Communication (English/French)

Education

Bachelor's degree in finance or accounting

Accounting qualification (ACA/ACCA/CPA)

Job description

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies.

You will advise on internal controls, support audit activities, and help optimize risk management frameworks. Join a collaborative, hybrid workplace with growth opportunities and structured training.