Senior Internal Audit Leader: Tech-Driven Risk & Controls

Deloitte Belgium; Belgique; Hybrid; EUR 120,000 - 180,000; Full time

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Job summary

Deloitte Belgium in Zaventem is seeking a Senior Manager Internal Audit to lead technology-enabled risk and internal control engagements for private sector clients. You will shape the audit strategy, oversee complex assignments, and mentor the team to deliver high-impact results.

The role requires a strong network in internal audit, risk management and process optimization, fluency in Dutch and English, and the ability to present insights to C‑level stakeholders and Audit Committees.

Qualifications

• Master’s degree in economics, engineering, or equivalent qualification; CIA is a plus
• 10+ years of experience and a strong network in internal audit, risk management, internal control transformation, or business process optimization
• Affinity for and willingness to explore IT tools
• Go-to leader for clients and teams on process/control design issues based on industry practices and regulations
• Team-minded, client and result-oriented with excellent social, communication, and presentation skills
• Fluent in Dutch and English
• Critical and analytical mindset, eager to learn new business insights and explore different company cultures

Responsibilities

• Lead business development, focusing on technology-enabled (risk) controls, and identify new business opportunities
• Evaluate and execute go-to-market strategies and network
• Act as a go-to leader for clients and teams on industry practices and regulatory requirements in internal audit, process, and control design
• Build and guide your internal team with business insights during operational reviews/internal audits, and lead internal audit, internal control assignments, and process/control optimization projects to enhance client efficiency and effectiveness
• Drive the use of technology and data analytics within Deloitte’s Internal Audit activities, and manage the team, including serving as a career counsellor and handling people management decisions
• Present insights and audit results to stakeholders including C-level management and Audit Committees

Skills

Business development

Stakeholder reporting

Data analytics

People management

Dutch fluency

English fluency

Regulatory knowledge

Audit leadership

IT tools affinity

Education

Master's degree

CIA certification

Tools

Audit software experience

Job description

Deloitte Belgium in Zaventem is seeking a Senior Manager Internal Audit to lead technology-enabled risk and internal control engagements for private sector clients. You will shape the audit strategy, oversee complex assignments, and mentor the team to deliver high-impact results.

The role requires a strong network in internal audit, risk management and process optimization, fluency in Dutch and English, and the ability to present insights to C‑level stakeholders and Audit Committees.