Internal Audit/Controls Assurance - FS - Senior Manager

Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter. 

Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.   

Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.

What is Deloitte’s purpose and which team will I be joining? 

At Deloitte, our purpose is to make an impact that matters by helping clients solve their most complex challenges. You will join our Internal Audit/Controls Assurance team, a highly skilled group working across the Financial Services sector, including Banking and Payment institutions.

What is the primary challenge and importance of this role? 

As a Senior Manager, you will lead and manage the delivery of internal audit and control assurance engagements, ensuring clients’ control environments are robust and compliant with regulatory expectations. This role is critical in safeguarding client operations and supporting their governance frameworks.

Why you'll enjoy this new opportunity?

At Deloitte, our purpose is to make an impact that matters for our clients, colleagues, and communities. Joining our Internal Audit and Controls Assurance team within the Audit & Assurance practice offers you the chance to work on diverse and challenging projects in the financial services sector. This Senior Manager role is pivotal in managing and delivering high-quality internal audit engagements, shaping client control environments, and leading talented teams. You will enjoy a stimulating environment that supports your professional growth, leadership development, and the opportunity to influence key stakeholders at senior levels.

What are the main activities and tasks involved?

• Successfully manage a portfolio of internal audit and controls assurance engagements from planning through to reporting, ensuring compliance with Deloitte’s audit methodology and high-quality deliverables
• Identify control deficiencies and opportunities for improvement within client environments, providing insightful recommendations
• Build and maintain strong relationships with client senior management and Deloitte partners, effectively presenting audit findings at Audit Committee and Board meetings
• Lead, coach, and develop your audit team, fostering a culture of continuous learning and excellence
• Support business development activities including tender responses and client relationship building

What skills and qualifications do I need?

To thrive in this role, you should bring:

• A minimum of five years’ post-qualification experience in Internal Audit or External Audit, with at least three years’ experience in the Financial Services sector.
• Strong knowledge of Solvency II, MiFID II, and other relevant financial services regulatory frameworks.
• Proven experience managing client relationships and leading audit teams, ideally within a Big 6 professional services environment.
• Relevant professional qualifications such as ACA, ACCA, CIIA, or equivalent, complemented by excellent communication and report writing skills.

Who will I be reporting to and what is their leadership style? 

You will report to a Partner focusing on Internal Audit and Controls Assurance for Financial Services, a leader with extensive experience in audit and risk within the insurance sector. They are known for a supportive and collaborative leadership style, valuing open communication, innovation, and professional growth. They are committed to creating an inclusive environment where your expertise is recognised and your career development is actively supported.

Where will I be working and what is the working model?

This role is based in our Dublin office with a flexible hybrid working model that supports a blend of office and remote work. You will also have opportunities to work on client sites as required. For more information, please visit our