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Senior Analyst | External It Audit | Sydney

Deloitte - Sydney, NSW

Source: uWorkin


Do you want to work with an intellectually curious team, that supports each other, is continually learning and enjoys structure?

What will your typical day look like?

Our IT specialists work closely with the financial auditors, to understand client’s businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.

Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.

About the team

In the Audit & Assurance division, the Technology and Controls Team provides specialist review towards to the existing IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their technology controls and their performance in relation to the financial statement and core business operations. Our team of auditors is growing more than ever as the world recognises our talent.

Enough about us, let’s talk about you.

You are someone who:

  • Obtained or completing professional qualifications (CISA, CA or equivalent)
  • IT audit/IT risk professional seeking a new challenge in your career
  • Provide quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Brings a practical knowledge of technology, internal audit, external audit or risk management practices and has experience in undertaking reviews within public sector and/ or private sector organisations
  • Possesses 3 to 5 years of experience in IT audit within

Why Deloitte?

At Deloitte, we create positively differentiated work experiences 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.

Next Steps

If you’ve got any questions or wish to have a confidential conversation about this role, contact Charyke Crouse at (02) 9322 5623. We’d love to hear from you!

The minimum Salary requirement for this role is $80,000 including 9.5% superannuation

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent & exceptional Deloitte experience globally.