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Manager to Senior Manager, Technology and Digital Internal Audit, Technology & Digital Risk

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Your Opportunity Deloitte's Risk Advisory practice advises organisations on how to effectively mitigate risk and provide informed and intelligent risk management around business processes, technology and operations. Our Risk Advisory business is expanding as we increasingly are asked to help organisations to adapt and respond to new risks and take advantage of new opportunities presented by digital technology and the internet. As technology becomes more important across society, the work we do is undergoing greater levels of interest and scrutiny. You will be given the opportunity to engage with a broad set of individuals continually adapting, learning and developing as you work with various teams to understand and provide assurance over cutting edge technology environments. You will have responsibility for a portfolio of clients, with real autonomy allowing the development of leadership and management skills with real opportunity to progress and drive your career. We encourage consideration of flexible ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with us. Are you looking to return to the workplace after an extended career break? For this role we can offer coaching and support designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a career break of 2 years or more. If this is relevant for you, just let your recruiter know when you make your application Your Role Our IT Internal Audit team within the Technology and Digital Risk (TDR) practice offers unrivalled depth of experience in providing audit, governance, risk, control and assurance solutions to client needs, with focus on the Financial Services Sector (FS). We provide assurance over business process and technology controls to manage the risks our clients face on a day-to-day basis. There is an exciting opportunity for an Internal Audit leader in our practice to work promoting our successful IT Internal Audit proposition even further. Successful candidates will work closely with our high-profile clients in the banking, capital markets and broader financial services sector, which include retail, investment banks, insurance, investment management firms and exchanges. Responsibilities The Manager / Senior Manager will have responsibility for: • Leading or delivering a portfolio of predominantly IT internal audit engagements • Defining the technology approach including technology scope and execution across the engagement portfolio working collaboratively and seamlessly with stakeholders such as financial audit teams and clients. • Owning and delivering initiatives to embed quality through learning and other activity. • Building upon your experience and knowledge of the financial services sector to develop insight; imparting this knowledge on your team and developing their capabilities. • Developing your knowledge and experience of the evolving Financial Services marketplace and underlying technologies. • Have a clear understanding of the firm’s commitment to nurturing an inclusive culture and supporting this through your actions In addition, the Senior Manager will have responsibility for: • Coordinating FS engagements and knowledge sharing across the wider Deloitte firm and throughout EMEA. • Helping in efforts to target a wide range of clients and to build client relationships • Helping to develop our IT Internal Audit proposition and practice, by supporting business development, practice management and thought leadership activity. Your work, your choice At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you. Location: London (primarily), Manchester Work pattern: This is a permanent opportunity. Our team members work a variety of agile working patterns. Tell us what arrangement works for you and we’ll try to accommodate. Your Professional Experience Essential requirements: Significant experience of leading complex IT audits and technology assurance engagements. We are looking for: • IT Internal Audit experience at senior delivery or lead level • Experience in Financial Services sector • Significant experience of assessing and reviewing technology risks and controls. • Experience in developing proposals/presentations and presenting in front of clients/stakeholders • Demonstrable experience of people leadership. • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively with what can be ambiguous requirements or environments. • A proactive mind-set, with the ability to take responsibility and drive key actions forward coupled with excellent oral and written communication skills to aid effective interaction with senior clients and stakeholders. For Senior Manager candidates we would also look for: • Strong background in business development and relationship building in the Financial Service sector with a track record of market credibility and success. • Track record of relationship building and a strong network in the FS sector Beneficial experience: • A technology related background and or experience of data analytics is desired. • Experience or exposure to: – Areas such as cloud, operational resilience, digital technologies and cyber risk assurance – Defining and managing data analytics approach on assurance clients. • Previous professional services experience and leadership of internal audit propositions in a professional service context. • Broader Internal Audit and Operational Risk experience in financial services sector For a full job description please visit our online Deloitte Careers portal.

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