Manager | Controls Assurance | Perth
2 weeks ago
Job Requisition ID: 36768
Leverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various industries Flexible work arrangements – work in a way that suits you best, including part-time options Mentoring programs – receive support and coaching to progress your careerWe’re looking for talented individuals who have some of the following skills / experiences:
Risk Assessment and Analysis: Conduct comprehensive risk assessments and analyse technology and business risks to identify vulnerabilities and control gaps. Controls Assurance: Develop, implement, monitor, and test IT and business control frameworks ensuring compliance with industry standards. Process Risk Assessments: Plan and execute process risk assessments, analysing results to create targeted mitigation plans and tools. Stakeholder Collaboration: Lead interactions with client stakeholders, understand their control needs, and provide expert risk mitigation advice. Audit and Compliance: Plan and execute IT and control audits, including areas like cybersecurity and data privacy, and present detailed reports to senior management. Continuous Improvement: Stay updated on emerging technologies and trends, recommending improvements to IT and business processes and controls. Team Collaboration: Thrive in a multi-disciplinary team, adapting to various working styles and methodologies as needed. Knowledge Sharing: Quickly learn, share knowledge with the team, and mentor junior internal audit professionals.-
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Senior Analyst | IT Controls Assurance | Perth
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