Assurance - External IT Audit Senior Analyst


Do you enjoy structure, challenges, and learning about project management, leading edge technology, financial risks and controls while working in a supportive team environment?

About the role

Our Technology and Controls team works with Financial Audit to:

  • Identify and evaluate financial audit risks that are inherent in an automated business environment and
  • Test the IT controls across a variety of systems including SAP, in-house developed applications, and including those controls outsourced to third party providers, in support of External Audit opinions.

The opportunity will provide you with a chance to expand your skills, by:

  • Working with a dynamic and experienced team to effectively delivering engagements
  • Consistently displaying exceptional commitment to client service
  • Participating in meetings with key client stakeholders and drafting varied client reports
  • Expanding your skills into understanding business risks and controls
  • Receiving in-depth and regular training on Information Technology business processes and soft skills including project management and
  • Working closely with the Technology and Controls leadership team.

About you

You will have:

  • Obtained or are completing professional qualifications such as CISA, CA or equivalent
  • Consider yourself a high performing IT audit/IT risk professional seeking a new challenge in your career
  • You bring a practical knowledge of technology, internal audit, external audit or risk management practices/ developments
  • 3 to 5 years of experience in IT audit within professional services or a corporate ASX 200 environment
  • A combination of IT and Business qualifications is viewed favourably
  • Key skills include good report writing and communication skills, highly organised approach and proven project management abilities.

About Us

We are innovative and different because YOU are… we pride ourselves on our team of diverse, high performing Deloitte Professionals who are talented, supportive, inclusive and social – and who are at the heart of our success. Our aim is to ensure that all our people feel comfortable to bring their whole selves to work, and as a result, create a workplace that encourages the true spirit of 'And different'.

From day one at our firm you’ll be considered part of the Deloitte community and our development and career progression framework will help you develop the skills and capabilities you need to succeed – in every sense of the word. At Deloitte, we assume that you perform other roles within your life….you could be a student, a teacher, a passionate hobbyist and a caring family member. We recognise the importance of balance and embrace agility, understanding that this means different things to each and every one of our employees.

Next Steps

If you have questions regarding this role the Talent Acquisition Team is available to have a confidential discussion. Regarding this role, the minimum salary requirement is $68,000 including 9.5% superannuation, you can contact Charyke Crouse on (02) 9322 5623 for more information

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.

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