We use PostHog and Clarity to improve the site, and Meta Pixel to measure page views and ad effectiveness. Usage data may include page addresses and browser identifiers. You can opt out of collection at any time. Details in the Privacy Policy
Deloitte is seeking an experienced Manager to join our Audit & Assurance practice and lead complex audit and internal controls engagements within the financial services sector.
This role is ideal for a qualified CPA with strong SOX experience, proven people leadership capabilities, and a solid track record in managing audit or internal control engagements. The position offers the opportunity to work on high-impact projects, collaborate with senior stakeholders, and lead teams in a dynamic and professional environment.
ื-Deloitte ืืจืืฉ/ื ืื ืื/ืช ืื ืืกื ืืขืืืื ืขื ืคืจืืืงื ืืืืื ืืืืฃ ืคืื ื ืกื ืืืืืืืื ืืืฉืจืื.
ืื ืืืืื ืืช ืืฆืืื ืช ืืืฆืืจืฃ ืืชืคืงืื ืืฉืืขืืชื ืืืืื ืืืืืช ืชืืืืื ืืืงืืจืช ืืืงืจื, ื ืืืื ืฆืืืชืื ืืขืืืื ืืกืืืื ืืงืฆืืขืืช, ืืื ืืืช ืืืืชืืจืช.
What you'll do
Lead and manage audit and internal controls engagements
Oversee SOX / ICOFR / ISOX testing processes, with a focus on design and operating effectiveness of controls
Manage, coach, and motivate team members to deliver high-quality work
Work closely with client stakeholders and engagement leadership
Drive execution with strong attention to detail, sound judgment, and a high professional standard
Why Deloitte
At Deloitte, you will have the opportunity to work on leading engagements, develop your leadership capabilities, and make an impact alongside top-tier professionals in a collaborative and growth-oriented environment.
4+ years of experience in audit and SOX / internal controls
Hands-on experience in audit and controls testing within the banking sector โ required
At least 2 years of managerial experience leading audit and/or internal control engagementsExperience and/or ability to work with AI tools โ Mandatory
Strong leadership and people management skills
Excellent analytical skills and attention to detail
Ability to work in a composed, thoughtful, and structured manner in a demanding environment
Prior experience in financial services, including banking, insurance, or credit institutions
We at Deloitte believe that diversity and inclusion among our people is a critical element in our success and therefore we cultivate a corporate culture that includes and embraces diversity in all its forms.