Senior Internal Audit & SOX Advisor (Hybrid)

Deloitte Ireland; Ireland; Hybrid; EUR 52,000 - 60,000; Full time

Benefits offered by this job

Health and wellbeing supports

Pension and savings options

Training and coaching

Job summary

Deloitte Ireland is seeking a Senior for Audit and Assurance in Dublin, offering a hybrid working model. The role involves delivering internal audit and controls engagements, developing SOX programmes, and supporting business development. You will report to a Director and mentor junior team members.

We offer a competitive starting salary of €55,000.00 with adjustments reflecting experience and expertise, plus a range of development opportunities within a global network.

Qualifications

• Experience in Internal Audit, SOX, and Controls.
• Relevant accounting qualifications (ACA/ACCA/CIIA) or equivalent.

Responsibilities

• Support delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting.
• Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes.
• Prepare high-quality planning and reporting deliverables for management review and client issuance.
• Present results of engagements to Senior Consultants, Managers and Directors as applicable.
• Contribute to the development of your own, and the team's, technical acumen through coaching and mentoring.
• Support business development activities such as responding to requests for tenders.

Skills

Internal Audit

SOX

Controls

Education

ACA

ACCA

CIIA

Job description

Deloitte Ireland is seeking a Senior for Audit and Assurance in Dublin, offering a hybrid working model. The role involves delivering internal audit and controls engagements, developing SOX programmes, and supporting business development. You will report to a Director and mentor junior team members.

We offer a competitive starting salary of €55,000.00 with adjustments reflecting experience and expertise, plus a range of development opportunities within a global network.