About the Role
Audit and Assurance is one of Deloitte Ireland's largest service lines and a core engine of the business. As the world's number one professional services firm, Deloitte brings challenge, curiosity and edge to the financial reporting ecosystem, delivering insight, confidence and value for leading local and international clients.
The teams combine advanced technology with deep professional expertise to evolve audit and assurance processes, working with colleagues across Deloitte's global network.
What is Deloitte's purpose and which team will I be joining?
Deloitte's purpose is to make an impact that matters by delivering trusted, innovative solutions to complex business challenges. You will join the Internal Audit and Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes.
This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients' control environments and compliance frameworks. You will also contribute to growing Deloitte's offering in new sectors, making a significant impact on both client success and Deloitte's market presence.
Why you'll enjoy this opportunity
You will work with diverse client portfolios, engage with senior stakeholders, and have the opportunity to shape and grow the advisory services. The role offers leadership and mentoring opportunities, and the chance to develop your technical and sector expertise.
What are the main activities and tasks involved?
As a Senior, you will:
•Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
•Support clients in developing or enhancing their Internal Control and SOX compliance programmes
•Assist in expanding Deloitte's offering within the Technology and Corporate sectors
•Prepare and review high-quality planning documents and reporting deliverables for client issuance
•Present engagement results to client Senior Management, Audit Committees, and Boards, as applicable
•Contribute to the development of your own, and the team's, technical acumen through continuous coaching, mentoring and leading your team on engagements
•Engage in business and practice development activities, including tender responses and identifying new opportunities
What skills and qualifications do I need?
•Post qualification experience in Internal Audit, SOX or Controls
•ACA, ACCA, CIIA or other accounting or relevant qualification
•Business acumen and insight to be an effective business advisor to clients
•Experience in leading audits
•Experience presenting to Senior Management teams along with excellent report writing skills
•Knowledge of technical concepts and relevant industry standards e.g. Internal Audit methodologies, Sarbanes Oxley (SOX), etc.
Who will I be reporting to and what is their leadership style?
You will report to a Director who has deep expertise across multiple sectors and is known for a collaborative, supportive leadership style that values open communication, professional development, and innovation. They encourage team empowerment and continuous learning.
Where will I be working and what is the working model?
This role is based in the Belfast office with a flexible hybrid working model that supports a blend of office and remote working. Client site visits may be required depending on project needs.
What we offer
Your reward at Deloitte is competitive, purpose driven and designed to support your growth. It is more than salary. Deloitte invests in your personal and professional development, empowers your work life balance and offers benefits that support you at every stage of life. These include health and wellbeing supports, pension and savings options, training and coaching and enhanced leave options.
