About this role

Controls Assurance - Senior

What Impact will you make?

#DiscoveringDeloitte:

We are currently seeking enthusiastic team players to become part of our dynamic Assurance team in the Controls Assurance stream of services, based in our Athens offices. Deloitte is expanding its Assurance team with great ambitions for the future, and we want you to be part of driving the growth of our practice in Greece.

We support our clients by providing assurance, assurance readiness and advisory services in relation to the design and operating effectiveness of their control environment. This includes internal controls over financial reporting, business processes, regulatory compliance and information technology. We support the development and testing of Internal Control Frameworks, including SOX requirements, which has been driven by increasing corporate reporting arising from public scrutiny and heightened governance and listing requirements.

Successful candidates will demonstrate both their ability to enhance their skills and work efficiently, with the support of more senior team members. We are seeking exceptional candidates who have the commitment to join a world-class client delivery organization that is part of one of the world's premier consulting firms.

#YourRole

Your role as a Senior in our Assurance team, in the Controls Assurance steam of services, will focus on the delivery of client engagements, by understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities, teaming with others across businesses and borders and taking accountability for your own and the team’s results. In this role, you will build relationships and exercise your communication skills to positively influence your peers and other stakeholders. You will commit to personal learning and development by actively seeking opportunities for growth, you will share knowledge and experience with others, and act as a strong brand ambassador, embracing our purpose and values to put these into practice in your professional life.

During your tenure as a Senior , you will demonstrate and develop the ability to:

- Produce a high-quality work product and collaborate with your colleagues to deliver a superior client experience.
- Understand business processes, governance structures, and control environments, and assess how industry trends and regulatory developments impact clients’ business.
- Evaluate the design and operating effectiveness of internal controls, identify risks and control gaps, and develop practical recommendations to strengthen control frameworks.
- Select appropriate methods for collecting and analyzing data and develop informed recommendations that support clients in enhancing their risk assessment /management and control environments.
- Support clients in addressing business, operational, risk, and compliance challenges at the intersection of process, controls, and technology.
- Contribute to Internal Audit, Internal Controls, Risk Assessment, and Governance-related engagements across a broad range of industries, with a particular focus on Financial Services where applicable.
- Deliver key messages with clarity, confidence, and professionalism to build trusted relationships with clients and stakeholders.
- Apply a global and diverse perspective to problem solving and business challenges

#WinningRequirements

Specifically, candidates should possess the following attributes:

- Minimum 3 years of relevant professional experience in Internal Controls, Internal Audit, External Audit, Risk Advisory, or related consulting services within a professional services firm and/or industry environment.
- Relevant professional qualification (ACA, ACCA, CIA or equivalent), in progress or completed
- Master’s degree from top-tier universities in Accounting, Finance, Risk Management, Economics Mathematics, Statistics, Business Administration or related subjects will be considered an asset
- Very good knowledge of finance operations in financial institutions and/or corporate companies.
- Solid understanding of Internal Controls methodologies, risk assessment techniques, and the COSO Internal Control Framework.
- Experience in conducting process walkthroughs, control design assessments, controls testing, and remediation planning.
- Experience in documenting, assessing, testing, and improving internal control frameworks and business processes.
- Strong analytical and problem-solving skills, with the ability to interpret data and derive meaningful insights.
- Proficient user of MS Office applications; knowledge of data analytics and visualization tools will be considered an asset.
- Strong oral and written communication skills in both Greek and English.
- Ability to work effectively in a team environment and manage multiple priorities in a dynamic client-facing setting.
- Military obligations fulfilled, where applicable

#AboutAssurance

At Deloitte, Assurance is the insight we deliver and the trust our work inspires. We combine the expertise of accounting, sustainability, and emerging risk professionals to strengthen stakeholder confidence in client decisions that shape markets and organizations. In a rapidly evolving and complex world, where new risks and opportunities continuously arise, our Assurance approach embraces diverse perspectives and innovative methods to generate meaningful, forward-looking insights.

Deloitte provides assurance across a broad spectrum of complex accounting and sustainability matters, transactional events, finance functions, internal financial controls, and an expanding array of critical topics. Our commitment is to help clients navigate uncertainty with confidence, enabling resilient and sustainable growth.

#AboutDeloitte

Our Services

Deloitte operates in Greece since 1975, as a member of one of the world’s largest professional services networks, Deloitte Touche Tohmatsu. With offices in Athens, Thessaloniki, Heraklion, Patras and Ioannina, Deloitte Greece employs more than 2,900 professionals.

After 50 years of successful and dynamic presence in the Greek market, we bring an unmatched breadth and depth of expertise across audit and assurance, technology & transformation, tax & legal and strategy, risk & transactions advisory services. Operating in a multidisciplinary model enables us to draw from a pool of world-class talent, identifying the ideal skillset for each project, and to collaborate across businesses, to solve the toughest, most challenging issues of our clients. It is with them that we have built a trusted relationship, by delivering innovative solutions and utilizing state-of-the-art tools and technologies across all industries- Consumer Products, Energy Resources & Industrials, Financial Services, Life Sciences & Health Care, Government & Public Services, Technology, Media & Telecommunications.

Our Purpose

We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being the first choice for the largest and most influential clients, and the first choice for the best talent.

Our Values

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.

Our Talent Experience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the center of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.

Build your legacy with us. Aim higher: join Deloitte now!

Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.

All applications will be considered without distinction, in accordance with our values and in line with our inclusive culture. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

Please, visit our website for more information.

This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants. Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias & Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias & Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.

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