Senior Consultant/Manager IT Controls & Governance and IT Assurance

Information Technology (IT) systems are at the heart of modern business operations. As organizations increasingly rely on complex IT infrastructure, cloud environments, and digital transformation initiatives, the need for robust IT controls, governance, and independent assurance has never been more critical. With evolving regulatory requirements, emerging cyber threats, and the rapid adoption of new technologies, companies must ensure their IT controls are effective, compliant, and aligned with business objectives. For example: Are IT access controls properly configured to prevent unauthorized system access? Is the organization’s data adequately protected in line with ISO 27001 standards? Are IT processes resilient enough to support business continuity? These, and many more critical questions make IT controls and governance a multi-faceted discipline that addresses the optimal governance, security, and operational effectiveness of IT systems by aligning policy and governance with technology, data, security, and compliance. Deloitte’s IT Controls & Governance and IT Assurance team is at the forefront of this rapidly evolving landscape. We are a multi-disciplinary team of specialists with expertise in IT controls assessment, risk management, information security, regulatory compliance, and independent assurance. We work with organizations across industries to help them build trust and confidence in their IT systems and controls. Our team provides independent external assurance on IT governance, security, and operational effectiveness, ensuring organizations meet regulatory requirements and industry standards such as ISO 27001 and SOC 2. Our team plays a critical role in helping organizations manage IT risks and demonstrate control effectiveness to stakeholders, regulators, and the market. We are passionate about helping our clients understand and manage the risks associated with their IT systems and infrastructure. We leverage data analytics and AI-driven insights to enhance assurance efficiency and provide deeper, more actionable recommendations. We also collaborate closely with other Deloitte practices-including Risk Advisory, Cyber, and Technology Consulting-to deliver comprehensive, integrated solutions that address complex IT challenges. Your Tasks

• Working within a team to provide professional services across IT Controls & Governance and IT Assurance focus areas, supporting existing clients and exploring new market opportunities.
• Providing independent external assurance over IT systems, infrastructure, and controls compliance with regulatory standards and frameworks: ISO 27001, SOC 2, COBIT, and emerging regulatory requirements.
• Conducting comprehensive IT risk assessments and controls evaluations, including assessment of IT governance, access controls, change management, IT operations, and data security (training can be provided on how to apply Deloitte’s proprietary IT controls and governance assessment procedures).
• Leading IT validation and controls testing activities, ensuring independence and objectivity in assurance delivery.
• Supporting day-to-day delivery of project objectives, client interaction, and regular reporting to team leads and client stakeholders.
• Preparing high-quality deliverables including assurance reports, control assessment summaries, risk analyses, and working papers.
• Ensuring project deliverables are undertaken in accordance with quality, risk, and independence requirements.
• Leveraging data analytics and AI-driven tools to enhance assurance efficiency, identify control gaps, and provide data-driven insights to clients.
• Shaping the commercial offering around IT Controls & Governance and IT Assurance within Deloitte Belgium, in interaction with experts, the international Deloitte network, and clients., * Flexible work arrangements for all and initiatives supported by Parents & Caregivers @Deloitte
• Wellbeing tips and activities powered by Energise@Deloitte
• Topped off with other health benefits and insurance opportunities

Empowering our employees with flexible work arrangements remains essential in today’s reality:

• Hybrid workplace: combination of home office and on-site (+10 offices in Belgium or client’s premises).
• Part-time employment: all our jobs are open to full-time or part-time work under a 90% or 80% regime.

Do you have experience in Project management?, * Keen interest in IT controls, IT governance, IT risk management, and regulatory requirements relating to IT systems and emerging IT/cybersecurity regulations (e.g., ISO 27001, SOC 2, COBIT, NIS2, etc.).

• CISA (Certified Information Systems Auditor) certification or equivalent IT controls and governance qualification, or demonstrated expertise in IT controls assessment and governance.
• Strong knowledge of key IT processes and controls, including IT governance, access management, change management, IT operations, and information security.
• Experience in IT risk and controls assessments, preferably in external assurance, controls validation, or IT governance contexts.
• Highly proficient in written and oral communication, including experience in written deliverables to senior stakeholders and audit committees.
• Impressive analytical capabilities, including proficiency in data analytics tools, MS Excel, PowerPoint, and Word.
• Strong Project Management Skills, including input to the design of assurance approach, management of team members, client stakeholder engagement, and timely reporting to internal and client senior management.
• Proven track record of developing and maintaining strong client relationships.
• Highly motivated, committed, with a positive and ambitious attitude.
• Strong and proven affinity with IT systems, IT controls, and IT governance, with experience in practical assurance or controls validation projects.

Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead. We do this by performing audits of financial figures and other data, reviewing the efficiency and effectiveness of processes, procedures, systems, and organizations as well as solving problems and offering expert insights. We provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. Controls Assurance is part of Audit & Assurance. Who is Deloitte? We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation. In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities. Why Deloitte? Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you. Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact. We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values. Life looks different for each of us, so we created a varied benefits package that you can tap into