Senior Analyst – Technology Risk


Positioned first globally in Security Consulting Services for the 6th year in a row? Yep, that’s Deloitte. The cyberspace is constantly evolving and so are the threats that it brings. That’s why our work is more meaningful (and exciting!) than ever. Always one step ahead, we predict risks and safeguard our clients through end-to-end solutions. More importantly, we help clients unlock new opportunities through safer and more secure systems and policies.

What will your typical day look like?

Based in Adelaide, we are looking for a Senior Analyst with solid experience in technology risk. In this role you will.

  • Lead a range of technology risk engagements (including IT internal audit, IT risk management and IT controls advisory) across our clients in Financial Services, Public Sector, and Technology, Media and Telecoms.
  • Work with senior client stakeholders to help them better manage their technology risks through pragmatic and fit for purpose solutions.
  • Lead teams to achieve successful engagement outcomes for the client and our business, including managing engagement risk, quality and finances.
  • Contribute to the development of our people through on-the-job coaching and structured training.
  • Support new revenue streams through identification and qualification of opportunities in the market, and contributing to business development activities.
  • Contribute to streamlining and innovating our technology risk service offerings.

Enough about us, let’s talk about you.

We are seeking an individual who will be dedicated to assisting Deloitte achieve its vision to be the most inspiring firm to work with. You’ll have a background in technology risk and technology assurance. In particular, you will have:

  • Strong technical and project management skills. Professional services experience is preferable.
  • A strong desire to mentor and develop people from diverse backgrounds and skillsets.
  • Confidence in engaging senior business stakeholders, including technology leaders.
  • A focus on delivering programs of work which exceed your stakeholders’ expectations - including reports, proposals, and presentations.
  • Experience in reviewing, designing and building technology risk management strategies, operating models and plans addressing a range technology risk matters, including IT governance, cyber, cloud risk, third party risk, IT service management, IT disaster recovery, data governance, privacy and relevant legislation and standards including Sarbanes Oxley, SOC2, ASAE3402, CPS231.
  • A background of continuously developing and learning skills to serve evolving client needs. Preferably, tertiary level qualification in a discipline with relevant professional accreditation (such as CISA/CISM), and/or professional qualifications such as CGEIT, ITIL, PRINCE2, PMP, CRISC.

Why Deloitte?

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference, and embrace people with diverse backgrounds and thinking styles. 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

Sound like the sort of role for you? Apply now.
If you’ve got any questions or wish to have a confidential conversation about this role, contact Jaclyn Kalcher from the Talent Acquisition team on 02 8260 6449. We’d love to hear from you!

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


Positioned first globally in Security Consulting Services for the 6th year in a row? Yep, that’s Deloitte. The cyberspace is constantly evolving and so are the threats that it brings. That’s why our work is more meaningful (and exciting!) than ever. Always one step ahead, we predict risks and safeguard our clients through end-to-end solutions. More importantly, we help clients unlock new opportunities through safer and more secure systems and policies.

What will your typical day look like?

Based in Adelaide, we are looking for a Senior Analyst with solid experience in technology risk. In this role you will.

  • Lead a range of technology risk engagements (including IT internal audit, IT risk management and IT controls advisory) across our clients in Financial Services, Public Sector, and Technology, Media and Telecoms.
  • Work with senior client stakeholders to help them better manage their technology risks through pragmatic and fit for purpose solutions.
  • Lead teams to achieve successful engagement outcomes for the client and our business, including managing engagement risk, quality and finances.
  • Contribute to the development of our people through on-the-job coaching and structured training.
  • Support new revenue streams through identification and qualification of opportunities in the market, and contributing to business development activities.
  • Contribute to streamlining and innovating our technology risk service offerings.

Enough about us, let’s talk about you.

We are seeking an individual who will be dedicated to assisting Deloitte achieve its vision to be the most inspiring firm to work with. You’ll have a background in technology risk and technology assurance. In particular, you will have:

  • Strong technical and project management skills. Professional services experience is preferable.
  • A strong desire to mentor and develop people from diverse backgrounds and skillsets.
  • Confidence in engaging senior business stakeholders, including technology leaders.
  • A focus on delivering programs of work which exceed your stakeholders’ expectations - including reports, proposals, and presentations.
  • Experience in reviewing, designing and building technology risk management strategies, operating models and plans addressing a range technology risk matters, including IT governance, cyber, cloud risk, third party risk, IT service management, IT disaster recovery, data governance, privacy and relevant legislation and standards including Sarbanes Oxley, SOC2, ASAE3402, CPS231.
  • A background of continuously developing and learning skills to serve evolving client needs. Preferably, tertiary level qualification in a discipline with relevant professional accreditation (such as CISA/CISM), and/or professional qualifications such as CGEIT, ITIL, PRINCE2, PMP, CRISC.

Why Deloitte?

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference, and embrace people with diverse backgrounds and thinking styles. 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

Sound like the sort of role for you? Apply now.
If you’ve got any questions or wish to have a confidential conversation about this role, contact Jaclyn Kalcher from the Talent Acquisition team on 02 8260 6449. We’d love to hear from you!

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

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