Senior Analyst

6 days ago

Perth, Western Australia Deloitte Full time

Job Requisition ID: 39322
We support flexiblity and Choice.
We encourage you to find the right balance between connecting in person withyour clients and teams and meeting your own personal needs.
Learn from industry leaders in professional services.
Recognition culture with retail discounts.
Wellbeing leave, paid volunteering days, and market-leading parental support packages.
At Deloitte, we offer controls advisory services to first- and second-line teams, helping organisations enhance their risk and controls management capabilities.
We conduct internal audits and assurance activities for leading ASX companies and public sector organisations, elevating their risk and control environments.
Role Overview
We have openings ranging from Analyst to Senior Analyst roles, focusing on Internal Audit, Controls Advisory & Assurance, Internal Controls over Financial Reporting (PCAOB/SOX), and Technology Assurance.
You'll work with some of Australia's most significant businesses, providing assurance on control environments crucial for managing risks.
About You Strong written and verbal communication skills.
Proven ability to plan and execute process risk and control engagements.
Experience in control advisory, internal audit, assurance work, technology governance, and Sarbanes-Oxley controls is beneficial.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Chartered Accountant (CA) preferred but not required.
Thrive in a multi-disciplinary team environment.

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