At a Glance
- Tasks: Lead technology control projects and implement innovative solutions for diverse clients.
- Company: Join Deloitte, a leader in technology and transformation with a collaborative culture.
- Benefits: Enjoy competitive salary, flexible working, and opportunities for professional growth.
- Other info: Be part of a dynamic team that values diversity and inclusion.
- Why this job: Make a real impact by solving complex tech challenges and driving efficiency.
- Qualifications: Experience in technology controls and excellent communication skills required.
The predicted salary is between 36000 - 60000 £ per year.
The Controls Advisory team supports those accountable for managing organisations' technology risks and compliance requirements through driving efficiency, effectiveness and modernisation of their control environment to achieve better business outcomes. We focus on increasing our client’s confidence in their compliance and control whilst reducing cost and effort.
If you have practical delivery experience of assessing, designing and implementing technology controls and are looking to develop your career in a market-leading technology controls advisory team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of the controls advisory team. Combining your technology risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design and implement technology controls for a wide range of clients across multiple industries.
This includes applying knowledge of emerging technology such as AI and leveraging technology to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls.
As a Senior Consultant focusing on technology controls in our Controls Advisory practice, your responsibilities will include:
- Experience supporting or delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists;
- Assessing, designing and implementing technology controls across areas including: IT general controls, automated business process controls, programme management controls and understanding system generated reports;
- Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform;
- Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution;
- Actively managing key risks and issues and proactively communicating and escalating to management (both internally and client stakeholders) as required.
Connect to your skills and professional experience:
- Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.
- Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
- Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders.
- Knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday.
- Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database, MS Active Directory.
- Industry specific risk and controls expertise e.g. Financial Services.
- Experience with specific regulations e.g. EU AI act, Sarbanes-Oxley.
- Holding or eligible for UK Security Clearance.
Distinctive thinking, deep expertise, innovation and collaborative working. That’s what connects us. That’s what makes us Deloitte. If you want to help solve some of the biggest tech and transformational challenges around, join us. Together, we’ll make an impact that matters.
Personal independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships).
This can mean that you and your Immediate Family Members are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.
“I thoroughly enjoy the opportunities and the people I engage with: they enrich my day immensely. Every week throws up new challenges, new risks to assess, new plans to develop.”
“The great culture, flexibility, and range of experiences that Deloitte offers is what sets this firm apart. In Human Capital, Deloitte is far ahead of any of our immediate competitors.” -Sophia, Technology
Senior Consultant, PCAOB and SOX Controls (IT), Technology & Transformation employer: Deloitte LLP
Deloitte is an exceptional employer that prioritises the growth and development of its employees within a dynamic and inclusive work culture. As a Senior Consultant in the Technology & Transformation team, you will benefit from diverse project opportunities, access to cutting-edge technology, and a supportive environment that encourages collaboration and innovation. With a commitment to integrity and measurable impact, Deloitte empowers its team members to thrive while making a meaningful difference for clients across various industries.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Consultant, PCAOB and SOX Controls (IT), Technology & Transformation
✨Tip Number 1
Network like a pro! Reach out to current employees at Deloitte through LinkedIn or industry events. Ask them about their experiences and any tips they might have for landing a role in the Controls Advisory team.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of technology controls and compliance requirements. Be ready to discuss how you've tackled similar challenges in the past and how you can bring value to the team.
✨Tip Number 3
Showcase your soft skills! Deloitte values collaboration and communication, so be sure to highlight your ability to work in multi-disciplinary teams and manage stakeholders effectively during your conversations.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining the team at Deloitte.
We think you need these skills to ace Senior Consultant, PCAOB and SOX Controls (IT), Technology & Transformation
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Senior Consultant. Highlight your experience with technology controls and compliance, and don’t forget to mention any relevant projects you've worked on that align with our values at Deloitte.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about technology controls and how your background makes you a perfect fit for our team. Be sure to connect your skills to the specific requirements mentioned in the job description.
Showcase Your Communication Skills:As an excellent communicator, you need to demonstrate this in your application. Use clear and concise language, and make sure to articulate your ideas effectively. This will give us a taste of how you’ll manage key stakeholders in the role.
Apply Through Our Website:We encourage you to apply through our website for a seamless application process. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at Deloitte LLP
✨Know Your Tech Controls
Make sure you brush up on your knowledge of technology controls, especially those related to SOX and PCAOB. Be ready to discuss specific examples from your past experience where you've assessed, designed, or implemented these controls. This will show that you not only understand the theory but also have practical experience.
✨Showcase Your Communication Skills
As a Senior Consultant, you'll need to articulate complex ideas clearly. Prepare to demonstrate your communication skills by discussing how you've effectively managed stakeholders in previous roles. Use specific scenarios to illustrate how you navigated challenges and ensured everyone was on the same page.
✨Emphasise Team Collaboration
Deloitte values collaboration, so be prepared to talk about your experience working in multi-disciplinary teams. Highlight instances where you’ve worked alongside business process specialists or other experts to identify automated controls. This will show that you can thrive in an inclusive team culture.
✨Stay Updated on Emerging Technologies
Familiarise yourself with emerging technologies like AI and how they impact technology controls. Be ready to discuss how you can leverage these technologies to drive improvements throughout the control lifecycle. This will demonstrate your forward-thinking approach and adaptability in a rapidly changing environment.
