Risk and Controls Consulting – Controls Advisory (Digital Controls)
Deloitte · London, UK
- Salary
- Competitive
- Level
- Level 6
- Closes
- 2 Nov 2026
- Training provider
- Deloitte
About the role
This role sits within the Risk and Controls Consulting persona, specifically focusing on Controls Advisory within the Digital Controls area. You will collaborate with clients, business and finance controls teams, and technology risk specialists to define their control requirements and help them unlock their full potential. You will be focused on the IT/Digital Controls area of Controls Advisory.
You will be expected to leverage data and technology to address IT aspects of critical challenges such as climate change, cyber-attacks, data privacy, and organizational transformation. This includes providing expert guidance to build and strengthen clients' IT governance and control frameworks, fostering innovation and confident change management. You will deliver impactful change initiatives that enable organizations to effectively manage their IT risks and work at the forefront of strategy and control requirements for internal, regulatory, and extended enterprise requirements, focusing on cutting-edge technologies like AI and cloud computing.
At Deloitte, we recognize the importance of face-to-face interaction for development and operate a hybrid system with a combination of office and home working. Client-facing roles may require attendance at client sites, with meetings being a mix of online and in-person. Final assessments and induction will also be in-person. All workspaces are accessible, with flexibility available for health conditions or caring responsibilities.
Entry requirements
- Minimum 2:1 in any degree discipline and have graduated by September 2027.
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