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

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 relationships with experts across broader Deloitte network including Deloitte’s offshore capabilities to deliver client focused assurance solutions;
• Working with our clients on implementing or reviewing aspects of their processes;
• Applying your financial services experience to practical business scenarios; and
• Managing diverse teams within an inclusive team culture where people are recognised for their contribution.

Connect to your skills and professional experience

• A graduate degree, minimum 2:1, or equivalent relevant professional qualification (e.g.ACA, ACCA, US CPA, CIMA, CIA, CIRM, MCT or equivalent);
• Prior experience of working in an Internal Audit, Quality Assurance, Risk Management or Compliance role;
• Experience in the financial services sector, either as part of a Financial Services Institution, in an internal audit or advisory capacity to similar organisations, or in the regulation of such Institutions;
• Experience of internal auditing techniques (including risk assessment, audit scoping, devising audit approach, controls testing, substantive testing);
• Strong interpersonal skills, including oral/written communication, guidance & influencing skills, including team management;
• Experience in developing project deliverables (proposals, reports, presentations) to a high standard;
• Highly motivated approach, with a proven ability to work on own initiative within a stimulating work environment; and
• Good organisation, planning and coaching skills, with the ability to work collaboratively as part of a team….