Senior Internal Audit & SOX Controls (Hybrid – Belfast)

ACCA Careers; Belfast City District; Hybrid; GBP 70,000 - 90,000; Full time

Benefits offered by this job

Health and wellbeing supports

Pension and savings options

Training and coaching

Enhanced leave options

Job summary

Deloitte Belfast invites applications for a Senior Internal Audit role within the Internal Audit and Controls Assurance team. You will manage end-to-end engagements across non-Financial Services and expanding sectors, delivering assurance and strengthening client controls.

You will lead, coach and develop teams, liaise with senior management, and contribute to business development while working in a flexible hybrid model from our Belfast office.

Qualifications

• Post-qualification experience in Internal Audit, SOX or Controls.
• ACCA, ACCA, CIIA or other accounting qualification or equivalent.
• Strong business acumen to advise clients effectively.
• Experience leading audits.
• Experience presenting to Senior Management with strong report writing.
• Knowledge of Internal Audit methodologies, SOX, and related standards.

Responsibilities

• Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting.
• Support clients in developing or enhancing Internal Control and SOX programmes.
• Assist in expanding Deloitte's offering within Technology and Corporate sectors.
• Prepare and review planning documents and client reporting deliverables.
• Present engagement results to client Senior Management, Audit Committees, and Boards.
• Mentor and develop team through coaching and leadership on engagements.
• Engage in business and practice development activities, including tender responses and new opportunities.

Skills

Audit leadership

Stakeholder communication

Reporting skills

Business advisory

SOX knowledge

Education

ACCA/ACA/CIIA or equivalent

Job description

Deloitte Belfast invites applications for a Senior Internal Audit role within the Internal Audit and Controls Assurance team. You will manage end-to-end engagements across non-Financial Services and expanding sectors, delivering assurance and strengthening client controls.

You will lead, coach and develop teams, liaise with senior management, and contribute to business development while working in a flexible hybrid model from our Belfast office.