Internal Audit/Controls Assurance - Non-FS - Senior

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients. What is Deloitte’s purpose and which team will I be joining? Deloitte’s purpose is to make an impact that matters by delivering trusted, innovative solutions to complex business challenges. You will join our Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.

This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and compliance frameworks. You will also contribute to growing Deloitte’s offering in new sectors, making a significant impact on both client success and Deloitte’s market presence.

Why you’ll enjoy this opportunity? You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow our advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise.

What are the main activities and tasks involved? As a Senior, you will:

• Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
• Support clients in developing or enhancing their Internal Control and SOX compliance programmes
• Assist in expanding Deloitte’s offering within the Technology and Corporate sectors.
• Prepare and review high-quality planning documents and reporting deliverables for client issuance
• Present engagement results to client Senior Management, Audit Committees, and Boards, as applicable
• Contributing to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring and leading your team on engagements
• Engage in business and practice development activities, including tender responses and identifying new opportunities

What skills and qualifications do I need?

• You will have at least 3 years post qualification experience in Internal Audit, SOX and Control
• Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
• Business acumen and insight to be an effective business advisor to clients
• Experience managing and leading teams effectively
• Experience presenting to Senior Management teams along with excellent report writing skills
• Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.

Who will I be reporting to and what is their leadership style? You will report to a Director who has deep expertise across multiple sectors and are known for a collaborative, supportive leadership style that values open communication, professional development, and innovation. They encourage team empowerment and continuous learning.

Where will I be working and what is the working model? This role is based in our Belfast office with a flexible hybrid working model that supports a blend of office and remote working. Client site visits may be required depending on project needs. For more information, please visit our Deloitte Works webpage.

What benefits and supports are available to employees? Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career growth. For more information, please review our Rewards & Benefits webpage.

If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process. What We Offer Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others. Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.