Consultants to develop the ‘Future of Controls'

Full time Position


Published on February 14, 2024

  • Contract

    Full time Position

  • Location


  • Start date

    As soon as possible

  • Study level

    Bachelor level or equivalent

  • Remote working


Deloitte Denmark illustration

Company Description

With more than 3000 employees Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit, Tax, Financial Advisory Services, Enterprise Risk Services, and Consulting.

About the team

The Deloitte Internal Audit & Controls team is a truly diverse team of 25 employees. We support the largest companies and public-sector entities with optimizing and redefining the internal controls' environment, and with internal audits related to financial processes, but also operational and ESG processes. We are able to analyze the current state and propose relevant solutions, and we always look for agile and innovative ways, automation, and gamification.

Job Description

You like to work in teams, and you have strong internal controls (advisory or audit) experience. You want to learn from and with others, and get energized when handling exciting and innovative Internal Control Transformation projects.

In this role, you will make an impact by:

  • Supporting in Internal Control Transformation projects, to build the most efficient control environment for that specific organization
  • Supporting in coordinating 'Future of Controls' workshops to bring our client's ambitions to life
  • Analyzing and auditing business processes to identify risks, controls, and provide advice to meet internal and external requirements (i.e. SOX, ESG requirements).
  • Identifying ways to automate and simplify processes and internal controls


You are a recent graduate who wants to support organizations in the Nordics in developing controls (finance, operational, ESG and / or IT) in a manner that fits our client's organization.

What you bring to the team:

  • Great curiosity about internal controls, internal audit and passion about innovative thinking and doing things differently
  • Enthusiastic about working in diverse teams, learning from and with others
  • Have acquired some experience from student jobs or internships, preferably within IT, finance or ESG.
  • A Master's or Bachelor's degree in IT, Risk, Audit, Business Administration, Finance, or Mathematics; but not limited hereto
  • Danish language skills are preferred, but not required (speaking and writing). Good English language skills are required.

Even if you do not see yourself in all the bullets above, we still encourage you to apply if you believe your skills can make an impact on our team.

Additional Information

Do you want to be part of our team?

Click the "I am interested" button above if you are ready to join our team.

Send your application, CV, and grade transcript by 12.04.2024. We process applications and arrange interviews continually, so we recommend that you apply as soon as possible.

Expected start date: 12.08.2024

Please do not hesitate to contact Director Mads Schubart at +45 30 93 41 51 if you have any questions about the position.

We encourage all candidates to apply for the position regardless of, e.g., age, gender (gender identity and gender expression), sexual orientation, religion, ethnicity, nationality, or disability.

By applying for this job, you will be assessed against the Deloitte Global Talent Standards. We have designed these standards to provide a consistent and exceptional Deloitte employee experience globally.

We look forward to connecting with you!

In Deloitte, you will find passionate, caring people who are curious by nature and striving to evolve. We value our different skills, perspectives and experiences and foster an environment where innovative powers thrive. To us, success is the feeling that the work we are doing will outlast us. The impact we make is not about what we achieve as individuals, but how we enable those around us to be their very best. From professional development to leadership opportunities, we empower our people to be extraordinary by playing to their strengths - because that is how we can make a difference.

Job Location

Application deadline

Not given

Job Category

Management, Consulting & Strategy

More about the company

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Deloitte Denmark

Making an impact that matters