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- Tasks: Drive quality in technology controls and compliance for innovative audit products.
- Company: Deloitte is a global leader in audit practices, driving progress through diverse talent and innovative solutions.
- Benefits: Enjoy hybrid working, professional development, and a supportive culture that prioritises wellbeing.
- Why this job: Join a team that values collaboration, creativity, and making a measurable impact in the audit industry.
- Qualifications: Bachelor’s degree in relevant fields; experience in audit or risk assurance preferred.
- Other info: Embrace a flexible work environment while building relationships and growing your career.
The predicted salary is between 36000 - 60000 £ per year.
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.
As a Technology Controls – Risk & Compliance Senior Consultant, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify regulatory, legal, privacy and other compliance risk exposures. This position plays a crucial role in ensuring quality, data protection and security matters related to our innovative audit products and solutions, environments, and frameworks, throughout the software development lifecycle (SDLC).
This exciting and challenging role invites you to drive quality as part of the SDLC process and ideate ways to creatively solve challenges around legal, risk, regulatory and privacy matters. This role will utilize established risk and control frameworks to ensure that development, hosting, deployment and other risk decisions around our audit products and solutions comply with existing firm policies, professional standards, laws and regulations, and other internal and external requirements.
You will collaborate with various stakeholders, including product owners, technology leaders, data scientists, Global A&A risk, regulatory and privacy teams, among others. Your responsibilities will include:
- Assisting other Technology Controls team members with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria), identifying technology risks and associated mitigations.
- Reviewing test plans and test scripts to ensure alignment with user stories and controls requirements.
- Reviewing testing results, and project management and reporting.
Connect to your skills and professional experience:
- Bachelor’s degree or equivalent in Accounting, Accounting Information Systems, or other related degrees.
- Experience in Audit or Risk Assurance (preferably with experience working on large and medium-size audits performed in accordance with the PCAOB standards).
- Internal controls and audit knowledge and prior experience reviewing and/or establishing business processes and controls in large public companies subject to PCAOB standards.
- Experience with establishing and/or reviewing controls over accuracy and completeness of key business reports.
- Ability to apply concepts of risk assessment and professional skepticism.
- Familiarity with data analytics and/or technology fueled by machine learning/AI.
- Strong project management skills to keep multiple projects organized and deliver results under tight, demanding deadlines for a high-volume of products and releases while maintaining high-quality and precision.
Collaboration is central to everything we do at Deloitte. From IT to HR, marketing and more, our teams help to support the wider business in everything they do. Bringing your individual skills and specialist knowledge, you can make a far-reaching impact.
Our hybrid working policy allows you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you’ll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely.
Making an impact is more than just what we do: it’s why we’re here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see.
Global Audit & Assurance Technology Controls - Risk & Compliance Senior Consultant (12 - 18 mon[...] employer: Deloitte LLP
Contact Detail:
Deloitte LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global Audit & Assurance Technology Controls - Risk & Compliance Senior Consultant (12 - 18 mon[...]
✨Tip Number 1
Familiarise yourself with Deloitte's core values and culture. Understanding their commitment to integrity, collaboration, and inclusion will help you align your conversations and interactions during the interview process.
✨Tip Number 2
Network with current or former employees of Deloitte, especially those in similar roles. They can provide insights into the company’s expectations and the nuances of the role, which can be invaluable during interviews.
✨Tip Number 3
Stay updated on the latest trends in audit technology and compliance regulations. Being knowledgeable about current developments will demonstrate your commitment to the field and your ability to contribute effectively.
✨Tip Number 4
Prepare to discuss specific examples from your past experience that showcase your project management skills and your ability to handle multiple tasks under tight deadlines. This is crucial for a role that demands high-quality results in a fast-paced environment.
We think you need these skills to ace Global Audit & Assurance Technology Controls - Risk & Compliance Senior Consultant (12 - 18 mon[...]
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in audit, risk assurance, and technology controls. Use keywords from the job description to demonstrate that you meet the specific requirements for the role.
Craft a Compelling Cover Letter: Write a cover letter that connects your skills and experiences to the responsibilities outlined in the job description. Emphasise your understanding of compliance risks and your ability to collaborate with various stakeholders.
Showcase Relevant Skills: In your application, clearly outline your project management skills and familiarity with data analytics or AI technologies. Provide examples of how you've applied these skills in previous roles.
Highlight Your Values: Deloitte places a strong emphasis on values such as integrity, collaboration, and inclusion. Make sure to reflect these values in your application by sharing experiences that demonstrate your alignment with them.
How to prepare for a job interview at Deloitte LLP
✨Understand the Role and Responsibilities
Before your interview, make sure you thoroughly understand the job description and responsibilities of a Technology Controls – Risk & Compliance Senior Consultant. Familiarise yourself with the key tasks such as driving quality in the SDLC and collaborating with various stakeholders.
✨Showcase Your Relevant Experience
Be prepared to discuss your previous experience in audit or risk assurance, especially any work you've done with PCAOB standards. Highlight specific projects where you identified technology risks and implemented controls, as this will demonstrate your capability for the role.
✨Demonstrate Your Knowledge of Compliance Frameworks
Since compliance is a major part of this role, be ready to talk about established risk and control frameworks. Discuss how you've applied these in past roles to ensure compliance with laws and regulations, showcasing your understanding of the importance of data protection and security.
✨Prepare Questions for Your Interviewers
Interviews are a two-way street, so prepare insightful questions to ask your interviewers. Inquire about the team dynamics, the tools and technologies they use, and how they measure success in this role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
