Audit, SOX & Controls Manager - Financial Sector

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.

Key responsibilities

• 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.

Qualifications

• CPA qualification – required
• 4+ years of experience in audit and SOX / internal controls
• Hands-on experience in audit and controls testing within the banking sector – required
• At least 2 years of managerial experience leading audit and/or internal control engagements
• 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

Preferred

• Prior experience in financial services, including banking, insurance, or credit institutions