Senior Internal Auditor – Non Financial Services

Deloitte

. Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting .

Posted 9/21/2026full-timeBelfast • United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Internal Audit, SOX compliance, and controls advisory, with strong capabilities in report writing and presenting to senior management. Proven ability to manage client engagements and develop business acumen within the Technology and Corporate sectors.

Highest-signal resume keywords

Internal Audit ExperienceSOX Compliance KnowledgeACA/ACCA/CIIA QualificationReport Writing SkillsClient Engagement Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Audit MethodologiesControls AdvisoryTechnical AcumenEngagement PlanningAudit Leadership

Soft Skills

Business AcumenCoachingMentoringPresentation SkillsStakeholder Engagement

Certifications & Qualifications

ACAACCACIIA

Industry Keywords

Sarbanes OxleyControlsAssurance EngagementsClient SuccessMarket Presence

About the role

Key responsibilities & impact

Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
Support clients in developing or enhancing Internal Control and SOX compliance programmes
Assist in expanding Deloitte’s offering within the Technology and Corporate sectors
Prepare and review planning documents and reporting deliverables for client issuance
Present engagement results to Senior Management, Audit Committees, and Boards
Develop technical acumen through coaching, mentoring, and leading engagement teams
Engage in business and practice development activities, including tender responses and identifying new opportunities
Work with diverse client portfolios and senior stakeholders
Report to a Director and contribute to client success and Deloitte’s market presence

Requirements

What you’ll need

Post qualification experience in Internal Audit, SOX or Controls
ACA, ACCA, CIIA or other accounting or relevant qualification
Business acumen and insight to be an effective business advisor to clients
Experience in leading audits
Experience presenting to Senior Management teams
Excellent report writing skills
Knowledge of technical concepts and relevant industry standards, including Internal Audit methodologies and Sarbanes Oxley (SOX)
Client site visits may be required depending on project needs

Benefits

Comp & perks

Health and wellbeing supports
Pension and savings options
Training and coaching
Enhanced leave options
Flexible hybrid working model supporting a blend of office and remote working
Leadership and mentoring opportunities
Personal and professional development
Work-life balance support