Job Description

Job Title: Senior Consultant IT Controls (contract)
Location: London Hybrid. Travel to the London office is TBC
Contract Start Date: 29 September 2025
Contract End Date: 12 December 2025
Deloitte
Working with the Deloitte Associate (Contractor) Programme means we can offer you the opportunity to work on a variation of industry and client related projects. Our aim is to retain the best talent and so when your project end date nears our team of Talent Community Advisors will be working with you to look at alternative projects within the firm that suit your experience should you wish to continue with Deloitte.
The Role
We are looking for an experienced Senior Consultant IT Controls to work on technology controls in our Controls Advisory team for a range of clients across multiple industries. You will have IT Risk and Controls experience supporting IT control design, operation, project compliance and assurance of ITGC's. Your key responsibilities will include:

• Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
• Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
• Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.

Essential Skills and Experience

• Technology risk and controls expertise
• Stakeholder and project management skills and experience,
• Experience of leading multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design and implement technology controls.
• Knowledge of emerging technology such as AI and leveraging technology to drive improvements throughout the control lifecycle from assess risks to implementing, monitor and assessing controls.

Deliverables: Responsibilities but not limited to:

• Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
• Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
• Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.

IR35
As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies ('PSCs'). All Associates must contract under PAYE arrangements through a Deloitte approved 'Employment Company' (aka 'umbrella company.')

Skills Required