Senior Analyst | Controls Assurance | Sydney

3 weeks ago

Sydney, Australia Deloitte Full time

Job Requisition ID: 36043 

  • Choice and flexibility on where, when and how you work
  • Mentoring programs – receive support and coaching to progress your career
  • Recognition culture to celebrate milestones and discounts at hundreds of retailers  

Join our team to safeguard clients' businesses. Use your expertise in evaluating and monitoring controls to protect our clients. Address risks proactively before they become issues.

What will your typical day look like?

As a senior analyst in Controls Assurance, you will deliver internal audit engagements across various sectors, drive controls assurance and advisory projects, and help our clients identify and manage their risks.

Working in a dynamic environment you will build strong relationships across our national team and be given client facing responsibility across a range of projects in multiple industries. You will also develop your technical and advisory skills, lead junior team members. and contribute to our strong team culture.   

About the team

Deloitte’s Controls Assurance team advises some of Australia’s most significant businesses and organisations on their control environments and provides assurance on the frameworks that stakeholders rely on.

Our goal is to deliver differentiated internal audit services and transform internal controls by harnessing the power of digital and data. We believe in truly understanding the control issues, opportunities, and frameworks for our clients, offering industry insight to help build resilience and readiness in an uncertain and transformational environment. 

Enough about us, let’s talk about you.

You may have all or some of the following skills / experiences:

  • Excellent written and verbal communication, with the ability to make the complex simple
  • Proven ability to plan and execute process risk and control projects and critically analyse results to devise targeted mitigation plans and supporting frameworks and tools
  • Strong understanding of business processes and controls and an ability to employ an insights driven approach to controls assessment to enable real-time analysis and informed decisions
  • Exposure to controls advisory and third-party controls assurance engagements, particularly exposure to PCAOB and Sarbanes Oxley Controls experience (highly desirable)
  • Proven stakeholder management skills with an ability to lead interactions with the business stakeholders to gather key information
  • Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches
  • A fast learner and a passion for sharing knowledge with the broader team, keeping up to date with emerging technologies and risks and developing junior internal audit professionals
  • Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory requirement. Experience in data analytics and information systems are equally considered a bonus.

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 putcoaching 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

Sound like the sort of role for you? Apply now, we’d love to hear from you #A&A

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.

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.

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