IT Audit | Technology and Controls Opportunities

Found in: beBee S AU - 2 weeks ago

Sydney, Australia Deloitte Australia Full time
Job Requisition ID: 31234

In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review 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.

Our IT specialists work closely with financial auditors to understand client's businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies within the IT environment and help develop 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.

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, while they continually improve their IT solution through the use of agile, cloud, robotics, the implementation of large ERPs, and other advanced IT techniques.

Working in a highly integrated audit environment, the TaCT team plan the audit with our financial auditors, manage the fieldwork team, perform evaluation of controls design, and carry out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.

Why Deloitte?

At Deloitte, we focus our energy on interesting and impactful work. We're always learning, innovating and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction - whether it be up, moving into something new, or even moving across the world.

We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone's perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong.

We prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they're in control of where and how they work, designing their work week around their client, team and personal commitments.

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package.

Next Steps
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 expression of interest.

#LI-DNI

By applying for this job, you'll be assessed against the Deloitte Talent Standards. We've designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

  • IT Audit | Technology and Controls Opportunities

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  31234  In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review 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...

  • IT Audit | Technology and Controls Opportunities

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Deloitte Australia Full time

    Job Requisition ID: In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review 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...

  • IT Audit | Technology and Controls Opportunities

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID: 31234  In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review 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...

  • Head of Audit, Technology Data Change

    5 days ago

    Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The Role** As a senior leader in the organisation, you will be accountable for the strategic approach and execution of technology, data and change management audits. This includes the provision of audit Subject Matter Expert services for regulated entity supervisory assessments. **The Team** APRA's Internal Audit (IA) function independently evaluates the...

  • Head of Audit, Technology Data Change

    2 days ago

    Sydney, Australia APRA Full time

    **The Role** As a senior leader in the organisation, you will be accountable for the strategic approach and execution of technology, data and change management audits. This includes the provision of audit Subject Matter Expert services for regulated entity supervisory assessments. **The Team** APRA's Internal Audit (IA) function independently evaluates...

  • Director | IT Audit | Sydney

    Found in: Talent AU C2 - 7 hours ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID:  34693  What will your typical day look like? In the Audit & Assurance division, the Technology and Controls Team provides specialist reviews towards the 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...

  • Manager, Internal Audit

    7 days ago

    Sydney, Australia Atlassian Full time

    **Working at Atlassian** **Atlassian can hire people in any country where we have a legal entity. Assuming you have eligible working rights and a sufficient time zone overlap with your team, you can choose to work remotely or from an office (unless it’s necessary for your role to be performed in the office). Interviews and onboarding are conducted...

  • External Audit Opportunities | Multiple Cities

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Deloitte Full time

    Deloitte Experience (DX) – flexible work arrangements and a variety of flex options Career Progression – global opportunities and coaching to progress your career Discounts & Perks – a variety of employee discounts at over 100 leading retailers Our external audit teams in multiple cities around Australia are continuously growing due to the...

  • Experienced Analyst

    5 days ago

    Sydney, Australia Curtis Partnership Full time

    Well established top 10 accounting firm - Market leading salary + staff benefits - Highly recognised for people & culture development Top 10 accounting firm is seeking an Audit Senior. - Well established top 10 accounting firm - Market leading salary + staff benefits - Highly recognised for people & culture development **The Company** Our client is a top...

  • Accounting Control Group

    7 days ago

    Sydney, Australia JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** The Accounting Control Group is dedicated to providing Fund Accounting Audit cycle management, Financial Reporting cycle support, and inquiry resolution. ACG is split between two roles - Audit Team - dedicated to providing Fund Accounting Audit cycle management, Financial Reporting cycle support, and inquiry resolution. Trial Balance...

  • Controls Assurance Manager

    1 week ago

    Sydney, Australia Oxygen Recruitment & HR Full time

    Non bank lender with extensive range of employee benefits - International company with excellent employee culture - Hyrbid working model. Utilise your experience in Controls Testing This international consumer finance organisation is in an exciting phase of growth and innovation. With a diverse range of financial products available to customers including...

  • Financial Audit Leaders

    2 days ago

    Sydney, Australia NSW Government -Audit Office of New South Wales Full time

    **Financial Audit Leaders** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens? **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For almost 200 years, the Auditor-General has...

  • Assistant Manager, Internal Audit

    5 days ago

    Sydney, Australia Perpetual Limited Full time

    Hybrid working environment- Opportunity to grow your career within a collaborative and supportive team- Great employee benefits including 12% Superannuation Perpetual is seeking a motivated Assistant Manager, to work alongside the Global Head of Internal Audit in providing the Perpetual Executive and Board with independent assessments of the control...

  • Business / Operational Audit Manager, Assistant

    5 days ago

    Sydney, Australia State Street Corporation Full time

    **Who we are looking for** We are looking for an individual to help execute the audit plan and oversee audit staff during audits and control consulting engagements that evaluate corporate management's business processes, business controls risk assessments, and operating practices. As a member of State Street Corporation's Audit division, you will be part of...

  • Technology Risk and Compliance Lead

    5 days ago

    Sydney, Australia Qantas Airways Limited Full time

    Challenge yourself to lead design and delivery aspects of technology risk, compliance and audit - Take an opportunity to grow and diversify your career - Permanent role based at our Corporate Campus in Mascot Working in Qantas Loyalty is exciting and fast moving. We love what we do and look forward to what we might create for the future. Being part of a...

  • Audit and Assurance Analytic Solutions Opportunities

    Found in: Talent AU C2 - 1 week ago

    Sydney, Australia Deloitte Full time

    Job Requisition ID: 31236 About our team  The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers...

  • Manager - Controls Assurance

    5 days ago

    Sydney, Australia Profusion Group Full time

    Leading Financial Markets provider - Excellent career progression with long tenured senior leadership - Flexible work arrangements - **Leading Financial Markets provider**: - **Excellent career progression with long tenured senior leadership**: - **Flexible work arrangements** **Company Overview** *** Join a fast-paced team within an organisation that...

  • External Audit Manager

    7 days ago

    Sydney, Australia Nexia Australia And New Zealand Full time

    External Audit Manager - Audit & Assurance **22nd April, 2024** **The Opportunity** Nexia Sydney is expanding, and we are looking to bring on a new external Audit Manager. This is a fantastic opportunity for an experienced senior Audit Manager professional looking to take the next step in their career. **The Role** - Identify and address technical audit...

  • Audit and Assurance Analytic Solutions Opportunities

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Deloitte Australia Full time

    Job Requisition ID: About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the next...

  • Audit and Assurance Analytic Solutions Opportunities

    Found in: beBee jobs AU - 2 weeks ago

    Sydney, New South Wales, Australia Deloitte Australia Full time

    Job Requisition ID: 31236 About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the...