Join our Risk Advisory Team to help businesses sustain and grow in an increasingly technology-reliant world!
- Build upon your technical expertise with access to best-in-class technologies, training, methodologies and regular exposure to senior industry leaders
- Be a part of a firm that actively encourages and harnesses diversity of thought to make an impact that matters and unlock business potential.
- Work in a management team that strives to maximize results, coach for high performance and foster collaboration across businesses and borders.
What will your typical day look like?
As a Risk Advisory Manager/Senior Manager in Internal Audit & Regulatory Risk Services, you understand your clients’ business environment to lead risk management approaches. You build long-term relationships with our outstanding portfolio of clients and lead them through a structured approach to risk management, employing your project management expertise and leading methodologies. You help clients understand business risks, determine acceptable exposure levels, and assess the strength of controls. You have a keen interest in analyzing policies and procedures for compliance with regulation frameworks such as Anti-Money Laundering (AML), Sarbanes Oxley (SOX), PCAOB and other industry regulatory requirements. You enjoy leading a team and key client staff and help take our clients’ businesses to the next level with your specialist skills and industry expertise.
About the team
Deloitte's Risk Advisory helps businesses gain a new view of risk - seeing risk management as a vital performance lever, revealing untapped opportunities to create competitive advantage. We offer a broad array of services that allow clients to better measure and manage risk, and to enhance the reliability of systems and processes throughout the enterprise. Learn more about Deloitte Risk Advisory.
Enough about us, let’s talk about you.
You are someone with:
- An internationally recognized professional qualification (ACCA, ACA, CPA, CA, CIA, CAMS, CISM, CISA, CISSP, CGA, CMA) or other relevant professional designation
- 5+ years practical experience working in Technology Risk or Controls within a professional services firm with experience in managing complex IT internal audits or IT risk management programs
- Experience in governance, regulatory or compliance analysis
- Experience in business process design, implementation and operating reviews
- Practical experience in cyber fraud, cyber investigations and cyber incident response with expertise in cyber security solutions
Preferred:
- Experience working within a SOX control environment
- Experience working within Financial Services Industry (Insurance or Banking)
Why Deloitte?
At Deloitte, in order to be an undisputed leader in professional services, we commit to:
- Providing our people with a supportive culture, rooted in our shared values and driven by our purpose, to make an impact that matters.
- Promoting a culture of inclusion, collaboration, well-being, and learning and development.
- Providing an equitable and transparent performance and career management experience.
- Providing increased agility and flexibility within our hybrid working model and opportunities for mobility across projects, businesses, and borders.
- Offering a competitive total compensation and rewards package along with a variety of benefits and programs to support you and your family’s needs including our well-being subsidy, paid leave, and YouTime.
- For select roles, we provide contracts up to two years in length and international relocation packages.
We know we’re at our best when we look out for one another; prioritize respect, fairness, development, and well-being; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, ability or thinking style; and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte.
Job ID
212237