Senior Consultant, Technology & Cyber Assurance, Technology and Transformation

Deloitte’s dynamic internal audit team seeks an experienced internal auditor with a proven track record in the global financial services industry to support the delivery of internal audit services across the UK. Key clients include banks, building societies, insurers, investment managers, pension funds and private equity businesses. The role plays a vital part in maintaining and growing the practice and developing our people.

Responsibilities

• Actively participate in and manage the delivery of high‑class internal audit services to a range of clients within the Financial Services sector.
• Lead project teams and develop junior team members to reach their potential.
• Apply a range of internal audit methodologies and advanced techniques such as data analytics and agile internal audit.
• Cultivate relationships with key stakeholders within large, global financial services clients and collaborate seamlessly with Deloitte’s global member firm network.
• Possess a strong understanding of technology controls and their alignment with leading frameworks (e.g., COSO).
• Perform validation activities of management action plans to remediate audit issues and regulatory findings.
• Build relationships with experts across Deloitte’s broader network, including offshore capabilities, to deliver client‑focused assurance solutions.
• Work with clients on implementing or reviewing aspects of their processes.
• Manage diverse teams within an inclusive team culture where people are recognised for their contributions.

Qualifications

• Graduate degree, minimum 2:1, or equivalent relevant professional qualification (e.g., ACA, ACCA, US CPA, CIMA, CIA, CIRM, MCT).
• Prior experience 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, or in the regulation of such institutions.
• Experience with internal auditing techniques including risk assessment, audit scoping, devising audit approaches, controls testing and substantive testing.
• Strong interpersonal skills, including oral/written communication, guidance and influencing skills, and team management.
• Experience developing high‑standard project deliverables such as proposals, reports and presentations.
• Highly motivated, with a proven ability to work on own initiative within a stimulating environment.
• Good organisational, planning and coaching skills, and ability to work collaboratively as part of a team.

Hybrid working is available. Candidates will be based in London or Manchester and will work flexibly across office, virtual spaces, client sites and remote locations.

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