Senior Controls Assurance Manager — Advisory Impact

Deloitte Netherlands; Amsterdam; On-site; EUR 110,000 - 150,000; Full time

Job summary

Deloitte Netherlands is seeking a Manager in Controls Assurance to lead advisory engagements around internal controls and financial reporting. You will guide teams, shape risk frameworks, and help clients improve control environments while leveraging technology to automate processes.

You will collaborate with Assurance leadership on go-to-market activities and multidisciplinary projects, driving client value and growth with strong stakeholder engagement across Dutch and international teams.

Qualifications

• Post Master’s degree in Accountancy, Controlling, Finance, or Economics.
• 6+ years of experience in Audit, Internal Control, or a similar role, preferably with Big 4 experience.
• Hands-on experience in leading projects on setting up, documenting, and evaluating risk and control frameworks over financial reporting, at entity and process levels, including COSO familiarity.
• Expert knowledge of financial systems and processes, with ability to improve and automate financial operations.
• Strong analytical, problem-solving, and attention-to-detail skills; able to communicate insights to stakeholders at all levels.
• Good knowledge of IFRS, NL GAAP, US GAAP; experience with GRC software (e.g., Workiva) is a plus.
• Excellent command of English; Dutch proficiency is beneficial.
• Collaborative mindset and strong client relationship skills.

Responsibilities

• Manage teams to deliver high-quality work with strategic direction, timelines, budgets, and attention to detail.
• Support rationalization or improvement of client control frameworks; identify risks and provide concrete advice.
• Provide insights to enhance the finance-operating model for more efficient day-to-day operations.
• Support Assurance leadership with go-to-market activities and identify growth opportunities for current clients.

Skills

Leadership

Communication

Analytical thinking

Detail-oriented

Risk assessment

Project leadership

Education

Post Master’s degree in Accountancy/Controlling/Finance/Economics

Tools

Workiva

GRC software

Job description

Deloitte Netherlands is seeking a Manager in Controls Assurance to lead advisory engagements around internal controls and financial reporting. You will guide teams, shape risk frameworks, and help clients improve control environments while leveraging technology to automate processes.

You will collaborate with Assurance leadership on go-to-market activities and multidisciplinary projects, driving client value and growth with strong stakeholder engagement across Dutch and international teams.