Internal Audit Senior (Non Financial Services) - Hybrid TLNT1_NI in Belfast

Deloitte is the world's number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the challenges that matter. Audit and Assurance is one of Deloitte Ireland's largest service lines and a core engine of our business.

You will join our 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.

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 our 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?

• 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?

• You will have post qualification experience in Internal Audit, SOX and Control
• Relevant degree and an ACA, ACCA, CIIA or other accounting or relevant qualification
• Business acumen and insight to be an effective business advisor to clients
• Experience managing and leading teams effectively
• 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.

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.

This role is based in our 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.

Deloitte offers a comprehensive benefits package including competitive salary, health and wellness programmes, continuous learning and development, pension schemes, and flexible working arrangements. We are committed to supporting your wellbeing and career growth.

Deloitte is an equal opportunities employer and will ensure that any reasonable accommodations are implemented throughout the recruitment and selection process.