Senior Consultant, Risk Advisory, CRC, Software License Compliance

  • Competitive
  • London, England, United Kingdom
  • Permanent, Full time
  • Deloitte
  • 05 Oct 17 2017-10-05

Deloitte's Audit Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.

Job description

The world is constantly changing and organisations are adapting to respond to new risks and take advantage of new opportunities. Deloitte's Audit Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.

Contract Risk & Compliance (CRC) services assist organizations in identifying, evaluating and mitigating risks associated with external business relationships. Our services focus on improving confidence in an organization’s contractual relationships and include assisting with the validation of information exchanged between organizations and their customers, vendors and third-party service providers. Deloitte’s CRC services also help organizations improve the effectiveness and efficiency of their contract compliance monitoring processes and controls, resulting in improved business performance. 

Our team specialise in helping the world’s leading software vendors coordinate and deliver software licence compliance programmes to help protect their investment in their Intellectual Property. We undertake projects to determine the levels of use of the vendor’s software in order to validate that they are in compliance with the vendors licence agreements as well as help organisations improve the processes by which manage software, thus maximising the value they achieve from these vital assets.  Based on unprecedented demands for our services, we are looking to recruit individuals with a keen interest in the subject matter.


You will work within a core team and be responsible for delivering software licence compliance and software asset management projects for a number of major clients, including a selection of the world’s largest software companies. 

Working as part of a rapidly growing team you will develop an understanding of a broad range of client’s IT infrastructures and vast range of software products, as well as learn to manage complex client relationships. As you will work our clients and their customer you will need to be able to develop strong working relationships and be of sufficiently strong character to deal with potentially sensitive issues.

By joining Deloitte you will experience a career track that is dependent on your own performance and delivery as opposed to time served and take advantage of our comprehensive benefits package.


To qualify for the role you must have:

  • Knowledge and experience in IT operations (change and access control, backups and batch jobs, performance monitoring, etc.)
  • Knowledge of basic networking and security protocols.
  • Knowledge of tiered computer systems (front/back end access, multi-tier architecture, client/remote access)
  • Ability to fully understand the structure of a virtualised environment. Familiar with the concept of ESX virtualisation, LPAR/HMC and Zoning
  • Ability to use operating system commands to extract processor, memory and application configurations across different operating systems
  • Ability to use advanced excel techniques including use of conditional formulas and Macro to improve data analysis efficiencies
  • Ability to compile basic database queries to interrogate different databases such as SQL, Oracle or DB2.
  • Ability to have confident discussion with customer's IT administrators for data gathering purposes
  • A minimum 2:1 Degree or relevant professional qualification.
  • A relevant qualification would be beneficial, such as ISEB Practitioner Certificate in Software Asset Management or ISEB Foundation Certificate in IT Assets and Infrastructure
  • Engagement/Project management to ensure objectives are met, achieved on time and within budget
  • Strong leadership skills and the ability to work under own initiative and in many different and challenging environments
  • Strong team building skills
  • Strong presentation and professional standards
  • The ability to work on your own initiative and in many different and challenging environments

We are Risk Advisory

We recognise the importance of mitigating risk – and the opportunities taking the right decisions can create for our clients. Businesses across the world rely on Deloitte for advice and direction when evaluating these risks. Joining our team, you will build on our distinctive combination of specialist skills, pioneering technology, industry expertise and on-going investment to grow our business and continue to improve the market-defining services we offer.

Our reputation is founded on relationships. We build understanding and trust with all our clients so that together we can uncover, investigate and solve the most demanding business challenges in today’s evolving and volatile risk environment. Our people bring these relationships to life – using market expertise, client relationship and internal network to bring the very best of Deloitte to bear on each engagement.

Joining a leading and fast-growing global risk advisory business offers each of our people the opportunity to get involved in larger projects - developing new market opportunities, supporting cross-border assignments and shaping their own career path.

About Deloitte

Deloitte offers integrated services that include Audit and Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world.

We deliver outstanding impact on the reputation and success of our clients, in the UK and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.

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.

Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.

Requisition code: 137490