Senior Analyst | IT Audit | Sydney

2 weeks ago

Sydney, Australia Deloitte Full time

Job Requisition ID:  34694 

Flexible work arrangements – work in a way that suits you best, including part-time options International PlaceFlex to work from select countries for a period Wellbeing leave 

What will your typical day look like?

In the Audit & Assurance division, the Technology and Controls Team provides specialist review towards 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.

About the team

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.

Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.

Enough about us, let’s talk about you.

You are someone who:

Obtained professional qualifications IT audit/IT risk professional seeking a new challenge in your career  Provide quality work in a fast-paced environment with strong attention to detail and an analytical mind Brings a practical knowledge of technology, internal audit, external audit or ICT security practices with experience in undertaking reviews within public sector and/ or private sector organisations  Ensure that the design of computer sites allows all components to fit together and work properly

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