Senior Consultant - SAP Internal Controls

Deloitte recherche un Senior Consultant en Contrôles Internes SAP.

Tâches

• Aider les clients à transformer leur cadre de contrôles internes.

• Conseiller sur l'utilisation des fonctionnalités ERP, notamment SAP S/4HANA.

• Diriger des projets de transformation des contrôles internes.

Compétences

• 2-4 ans d'expérience en transformation de contrôles ERP ou audit.

• Excellentes compétences en communication et relations interpersonnelles.

• Bonne connaissance des processus métiers et des concepts de gestion des risques.

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, mainly SAP

S/4HANA, 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)

·

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 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

2-4 years of experience in delivering ERP controls transformation or ERP audit

projects, and have a good understanding of the main SAP S/4HANA business

processes and how to leverage the new functionalities for compliance and

internal controls purposes

·

You are familiar with

automated controls in the shape of ERP configurations

·

You have good

knowledge of the core business processes (e.g. PTP, OTC, RTR, Treasury, Tax,

HR, etc.) and related key risk management concepts

·

You have in-depth

experience in internal controls design, remediation, and implementation

·

You are completely

fluent in English. German would be highly advantageous.

Your team

Our Controls Transformation team is 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

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 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.

In 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.

Join us and become part of a global network of like-minded people

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

We look forward to hearing from you! Please click on “apply now” to

submit a complete application, including CV, cover letter, references and

degree certificates.

If you have any questions, please contact Jennifer at E-Mail schreiben

*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 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”)