Manager, Technology & Cyber Assurance, Internal Audit & Change, Technology and Transformation

ACCA Careers

Greater London

On-site

GBP 70,000 - 100,000

Full time

2 days ago
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Job summary

Deloitte seeks experienced internal audit professionals to support delivery of services across the UK financial services sector. You will engage with Banks, Insurers, asset managers, and private equity clients to drive quality engagements and strengthen the practice.

You will lead teams, apply advanced audit methodologies including data analytics, and build relationships with stakeholders across Deloitte's global network.

Qualifications

  • Experience delivering internal audit services across financial services clients.
  • Knowledge of COSO and risk management frameworks is a plus.
  • Able to lead teams and mentor junior staff.

Responsibilities

  • Actively participating in and managing the delivery of high-class internal audit services to a range of Financial Services clients.
  • Leading project teams and developing junior team members to reach their potential.
  • Regularly using internal audit methodologies, including Data Analytics and Agile Internal Audit.

Skills

Data Analytics
COSO framework
Stakeholder management

Job description

Connect to your Industry

Deloitte's dynamic and innovative internal audit team provides clients with expert advice on some of the most challenging and complex engagements in the financial services industry. Due to recent marketplace successes, we are looking to recruit experienced candidates with a proven track record in the global financial services industry to support the delivery of internal audit services across the UK. Our clients include, but are not limited to, Banks, Building Societies, Insurers, Investment and Wealth Managers, Investment and Pension Funds and Private Equity businesses. As part of our successful team, you will play an important role in maintaining and growing the practice and developing our people.

Job Description
Connect to your Industry

Deloitte's dynamic and innovative internal audit team provides clients with expert advice on some of the most challenging and complex engagements in the financial services industry. Due to recent marketplace successes, we are looking to recruit experienced candidates with a proven track record in the global financial services industry to support the delivery of internal audit services across the UK. Our clients include, but are not limited to, Banks, Building Societies, Insurers, Investment and Wealth Managers, Investment and Pension Funds and Private Equity businesses. As part of our successful team, you will play an important role in maintaining and growing the practice and developing our people.

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

You will deliver internal audit services to our clients through both co-sourced and outsourced models, providing expertise in key risk areas such as ESG, Risk Management Frameworks, and Capital Markets regulation. You will also have opportunities to cultivate client relationships, contribute to business development, and participate in eminence activities, collaborating with colleagues across Deloitte member firms.

Responsibilities
  • Actively participating in and managing the delivery of high-class internal audit services to a range of clients within the Financial Services sector;
  • Leading project teams and developing junior team members to reach their potential;
  • Regularly using a range of internal audit methodologies and approaches, including advanced techniques such as Data Analytics and Agile Internal Audit;
  • Cultivate relationships with key stakeholders within large, global Financial Services clients, collaborating seamlessly with Deloitte's global member firm network;
  • Possess a strong understanding of technology controls and their alignment with leading frameworks (e.g., COSO), effectively supporting key business processes.
  • Perform validation activities of management action plans to remediate audit issues and regulatory findings;
  • Building
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