Senior Analyst - Specialist Controls & Third Party Assurance


About the role


Our Specialist Advisory team applies core assurance and accounting skills to assist our clients in assessing and enhancing their operational performance. Due to the growth of our national Specialist Controls & Third Party Assurance team, an exciting opportunity now exists for an ambitious Analyst & Senior Analyst to join our Sydney or Melbourne practice.

You will be joining a passionate and growing team within Deloitte's Assurance & Advisory business focused on specialist control reviews and assurance reporting over financial services organisations, including control reviews over third party service providers under ASAE 3402 and GS 007 control assurance reports. Our portfolio of clients includes some of the largest names in financial services in Australia and globally.

You will have the opportunity to:

  • Support and begin to take a lead role on a client portfolio of recurring and non-recurring control assurance and advisory assignments
  • Specialise in controls assurance and advisory, including a focus area on the growing third party landscape
  • Assist in the setting and execution of project plans, fieldwork and develop client deliverables
  • Help the team grow and expand the range of services offered over time.

About you

This role supports Partners, Directors and Managers in the delivery of client service, mentoring and training to junior team members and leading client relations on a day to day basis in the advisory business

To aid your success in this role, you will possess:

  • Financial Services Industry experience ideally in Professional Services
  • Experience in controls – external audit/ internal audit and other controls advisory and third party assurance engagements
  • Strong relationship management skills and demonstrate high levels of initiative
  • Experience in the wealth management industry including fund managers, superannuation funds, administrators, registry providers and custodians

About us
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, build 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 that will set you up to succeed – in every sense of the word.

Next Steps
The minimum salary requirement for this role is $70,000 per annum inclusive of superannuation. If this sounds like an exciting opportunity that aligns with your experience and career goals, we want to hear from you. Click “Apply” and submit your application.


About the role


Our Specialist Advisory team applies core assurance and accounting skills to assist our clients in assessing and enhancing their operational performance. Due to the growth of our national Specialist Controls & Third Party Assurance team, an exciting opportunity now exists for an ambitious Analyst & Senior Analyst to join our Sydney or Melbourne practice.

You will be joining a passionate and growing team within Deloitte's Assurance & Advisory business focused on specialist control reviews and assurance reporting over financial services organisations, including control reviews over third party service providers under ASAE 3402 and GS 007 control assurance reports. Our portfolio of clients includes some of the largest names in financial services in Australia and globally.

You will have the opportunity to:

  • Support and begin to take a lead role on a client portfolio of recurring and non-recurring control assurance and advisory assignments
  • Specialise in controls assurance and advisory, including a focus area on the growing third party landscape
  • Assist in the setting and execution of project plans, fieldwork and develop client deliverables
  • Help the team grow and expand the range of services offered over time.

About you

This role supports Partners, Directors and Managers in the delivery of client service, mentoring and training to junior team members and leading client relations on a day to day basis in the advisory business

To aid your success in this role, you will possess:

  • Financial Services Industry experience ideally in Professional Services
  • Experience in controls – external audit/ internal audit and other controls advisory and third party assurance engagements
  • Strong relationship management skills and demonstrate high levels of initiative
  • Experience in the wealth management industry including fund managers, superannuation funds, administrators, registry providers and custodians

About us
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, build 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 that will set you up to succeed – in every sense of the word.

Next Steps
The minimum salary requirement for this role is $70,000 per annum inclusive of superannuation. If this sounds like an exciting opportunity that aligns with your experience and career goals, we want to hear from you. Click “Apply” and submit your application.

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