Senior Internal Audit Manager - Banking & Capital Markets

Deloitte (UK); Alabama; On-site; USD 99,000 - 146,000; Full time

Job summary

Deloitte in London is seeking an Internal Audit Manager focused on Banking & Capital Markets to lead and deliver internal audits within a highly regulated financial services environment. You will drive end-to-end engagements, craft audit plans, and develop robust controls documentation to assess design and operating effectiveness.

Experience leading complex audits, strong communication, and stakeholder management are essential.

Qualifications

• ACA/ACCA/CIA/CISA qualifications preferred.
• Experience in banking or capital markets advantageous.
• Regulatory experience is a plus.

Responsibilities

• End-to-End Audit Delivery: Lead and manage audits from scoping to reporting.
• Audit Scoping & Planning: Perform risk assessments and plan audits.
• RCM Development: Design robust risk and control matrices.
• Test strategies: Develop tests for operating effectiveness of controls.
• Issue discussions & stakeholder management: Communicate findings to senior management.
• Reporting & communication: Prepare reports and executive summaries for committees.
• Remediation follow-up: Validate management's remediation actions.

Skills

Analytical thinking

Communication skills

Leadership

Stakeholder management

Data analytics

Education

ACA

ACCA

CIA

CISA

Job description

Deloitte in London is seeking an Internal Audit Manager focused on Banking & Capital Markets to lead and deliver internal audits within a highly regulated financial services environment. You will drive end-to-end engagements, craft audit plans, and develop robust controls documentation to assess design and operating effectiveness.

Experience leading complex audits, strong communication, and stakeholder management are essential.