Assistant Manager - Digital Regulation Assurance - Audit & Assurance

HM Revenue & Customs (HMRC); Greater London; On-site; GBP 60,000 - 75,000; Full time

Job summary

Deloitte's Digital Regulation Assurance team in London is seeking an Assistant Manager to support the delivery of projects in the regulatory and AI assurance space. You will work on risk and controls, regulatory compliance, and provide assurance to governance bodies.

You will understand client industries, anticipate complex regulatory problems, and contribute to written reports, client communications, and cross-functional collaboration in a dynamic, inclusive team environment.

Qualifications

• Experience in professional services or consulting with assurance/regulatory focus.
• Ability to analyze regulatory frameworks and apply to clients.
• Strong communication and report-writing skills.

Responsibilities

• Assist with delivery of regulatory assurance projects for clients in the UK.
• Conduct control reviews and risk assessments in line with firm methodologies.
• Support client interaction, deliverables, and project reporting to team leads.
• Prepare written reports, working papers, and summary analyses.
• Ensure deliverables meet quality and risk requirements.

Job description

Job description

Connect to your Industry

Our Assurance practice encompasses skills across regulation and finance with a deep analytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest. Working in Assurance means you will have an opportunity to work alongside leading experts, as we help build and enhance trust between businesses and the public, by responding to emerging issues and protecting the public interest. Providing assurance to help businesses become more resilient, agile and better prepared for the future.

To be resilient, businesses must be ready to respond to current and future challenges and opportunities. They are increasingly being required to be more transparent with their reporting, to drive trust and confidence in the market, and protect the wider public interest.

Assurance builds, maintains and develops confidence. We provide independent assurance by assessing the risks and underlying processes, providing conclusions as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte's assurance offerings help those charged with governance to understand their business and build trust amongst key stakeholders and regulators.

Digital Regulation Assurance

Deloitte's Digital Regulation Assurance team is at the forefront of a rapidly evolving landscape. We are a multi-disciplinary team of specialists with expertise in risk and controls, regulatory compliance, and audit & assurance. We work with major digital platformshelp them build trust in online safety, transparency and regulatory compliance.

Our team plays a critical role to provide regulators, businesses and the public with greater confidence that platforms are meeting their obligations and addressing weaknesses where improvement is needed..

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other , foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most .

Connect to your opportunity

We are looking for an Assistant Manager to join the Digital Regulation Assurance team in London to support with delivery of projects to clients in this space.

You will understand our clients' industry and the issues they face on regulatory compliance. The combination of your specialist and core assurance skills, industry expertise and on-going investment in this area will allow you to anticipate complex business problems for our clients and recommend appropriate action.

• Working within a team to provide professional services across the Algorithm and AI Assurance focus areas described above.
• Providing assurance over large technology platforms compliance with new Internet regulations - e.g. Digital Markets Act, Digital Services Act, EU AI Act
• Completing control reviews and control testing, leveraging Deloitte's methodologies and tools.
• Supporting with day-to-day delivery of project objectives, interaction with clients, and regular reporting to team leads
• Preparing deliverables including written reports, working papers, and summary analyses.
• Ensuring project deliverables are undertaken in accordance with quality and risk requirements.
• Working effectively in diverse teams within an inclusive team culture where people are recognised for their contribution.
• The projects we work on from client to client can vary a lot and therefore you need to be prepared to adapt quickly to new situations and enjoy variety. Often, we are part of cross-service line teams delivering our expertise on large scale