Risk and Controls Consulting - Controls Advisory (Business Process Controls) - Full Time Graduate

This role is part of the Risk and Controls Consulting team, specifically within Finance Transformation. The team assists finance executives with assessing their finance strategy and implementing changes to improve the finance function's value and effectiveness.

In Controls Advisory, you will help organisations understand risks associated with their processes (both automated and manual) and IT landscape. Services include controls framework design, next generation controls operating model re-design, controls culture enhancement, and controls automation using AI. You will also support management in gaining assurance on their control frameworks.

What You'll Do

As a member of a multi-disciplinary team, your responsibilities will include:

• Risk Assessment: Documenting current states and identifying/assessing key risks.
• Control Design & Implementation: Designing and embedding controls to mitigate risks and ensure compliance, including remediation.
• Monitoring: Testing the operational effectiveness of key controls and assessing the impact of deficiencies.
• Change Management & Risk Mitigation: Delivering change initiatives for effective risk management and a robust controls culture.
• Technological Advancement: Focusing on cutting-edge technologies like AI and Cloud Computing.
• Stakeholder Communication: Managing key risks and issues, and communicating with internal management and client stakeholders.

Qualifications and Skills

• You must have obtained or be studying towards a minimum 2:1 in any degree discipline.
• You must have graduated by September 2027 for the Autumn 2027 intake.
• You will need to demonstrate 10 core skills essential to all Early Careers roles at Deloitte. More information can be found in the Candidate Zone.

Development and Training

• You will have opportunities to work on a variety of projects across different industries.
• A comprehensive training programme includes dedicated sessions and independent learning.
• Training covers Controls Advisory competencies (risk management, change transformation, assurance, programme management), consulting business skills (stakeholder management, communication, presentation, business writing), and financial support for relevant industry certifications.
• You will be required to undertake the ICAEW Chartered Accountant qualification (ACA).

Working Arrangements

• A hybrid working model combining office and home working.
• Client-facing roles may require attendance at client sites.
• Meetings will be a mix of online and in-person.
• Final assessment and induction will be in-person.

Application Information

• The closing deadline for this role is 23rd October 2026.
• Applications are recommended as soon as possible, as some roles may close early due to high demand.
• Strict one application per year policy for Early Careers opportunities.
• This role does not meet the minimum threshold for Skilled Worker visa sponsorship.