Manager | IT Audit | Melbourne

4 weeks ago


Melbourne, Australia Deloitte Full time
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 (CISA, CA or equivalent) IT audit/IT risk professional seeking a new challenge in your career  Provide quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills. Brings a practical knowledge of technology, internal audit, external audit or risk management practices and has experience in undertaking reviews within public sector and/ or private sector organisations  Possesses 6 or more years of experience in IT audit 

  • Melbourne, Victoria, Australia City of Melbourne Full time

    Job Description:As a member of the Risk Management Team, the Audit and Compliance Specialist is a strategic and highly cross-functional role allowing interaction with all aspects of the organisation. You will contribute to the corporate risk management program and be an advocate for risk management across the organisation. You will assist with the alignment...


  • Melbourne, Victoria, Australia City of Melbourne Full time

    Job Description:As a member of the Risk Management Team, the Audit and Compliance Specialist is a strategic and highly cross-functional role allowing interaction with all aspects of the organisation. You will contribute to the corporate risk management program and be an advocate for risk management across the organisation. You will assist with the alignment...


  • Melbourne, Australia Deloitte Full time

    Job Requisition ID:  31874  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities About the team In Audit & Assurance, our specialist accounting skills empower clients with a crystal-clear understanding of...

  • Audit Manager Audit

    4 weeks ago


    Melbourne, Australia D'Arcy Weil Full time

    Melbourne - Ongoing career support - Highly regarded firm **Our client is one of Australia’s leading accounting and consulting firms. They are seeking an experienced Audit Manager to join their Audit & Assurance team.** **Responsibilities**: - Managing audit engagements from planning to completion - Supervising and mentoring junior staff - Reviewing and...


  • Melbourne, Australia KPMG Full time

    Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid...

  • Senior Manager

    4 weeks ago


    Melbourne, Australia Deloitte Full time

    Job Requisition ID:  31867  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...


  • Melbourne, Australia Deloitte Full time

    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 clear understanding of their...


  • Melbourne, Australia Deloitte Full time

    Job Requisition ID:  35333  Flexible ways of working including SchoolFlex during school holidays  CulturalFlex to observe your cultural and religious days of significance  International PlaceFlex to work from select countries for a period  What will your typical day look like? As part of the role you will and gain exposure to a range of...

  • Manager Audit

    4 weeks ago


    Melbourne, Australia NAB - National Australia Bank Full time

    **Work type**: Permanent Full time **Region**: VIC- Melbourne CBD - **Showcase your profound internal auditing experience, and inquisitive nature**: - **Make a genuine difference through the work you do**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues** **It’s more than a...


  • Melbourne, Australia Deloitte Full time

    Job Requisition ID:  31870  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions...

  • Manager, Audit

    4 weeks ago


    Melbourne, Australia NAB - National Australia Bank Full time

    **Work type**: Permanent Full time **Location**: VIC- Melbourne CBD - **Showcase your profound auditing experience, and inquisitive nature**: - **Make a genuine difference through the work you do**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues** **It’s more than a career at...


  • Melbourne, Australia Perigon Group Full time

    Exciting role with a dynamic, growing business - Flexible working arrangements (WFH) - Competitive salary package **About the business** Our client is an ASX 300 Financial Services organisation. They operate across Australia & New Zealand and offer diversified financial services including fleet leasing and management. They are a dynamic, growing business...

  • Audit Manager

    3 weeks ago


    Melbourne, Australia RSM Australia Full time

    Audit Manager Job no: 494181 Work type: Full time Location: Melbourne Categories: Assurance & Advisory This is a key position of the division with responsibility for effectively managing projects and staff. High requirements of research, planning and delivering risk mitigation strategies. Audit managers also have a responsibility for extensive client...


  • Melbourne, Australia KPMG Full time

    Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid...

  • Audit Partner

    4 weeks ago


    Melbourne, Australia The Andersen Partnership Full time

    Opportunity to join a growing Firm - Very competitive remuneration package My client are a reputable accounting and consulting firm operating in Melbourne, renowned for delivering comprehensive audit services to clients across various industries. With a commitment to excellence, integrity, and client satisfaction, they have established ourselves as a...


  • Melbourne, Australia KPMG Full time

    Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid...


  • Melbourne, Australia Deloitte Full time

    Job Requisition ID:  33595  Experienced Analyst | External Audit - Private Market | Melbourne • Flexible work arrangements – work in a way that suits you best  • Learn from the best in the business  • Twice-yearly promotion cycles What will your typical day look like? In our Melbourne Private Audit team, be prepared to be...


  • Melbourne, Australia NAB - National Australia Bank Full time

    **Work type**: Permanent Full time **Location**: VIC- Melbourne CBD - **Showcase your profound auditing experience, and inquisitive nature.**: - **Make a genuine difference through the work you do.**: - **Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues.** **It’s more than a career...


  • Melbourne, Australia KPMGau Full time

    Job DescriptionOur Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a...


  • Melbourne, Australia Mercy Health Full time

    Location: Melbourne | Eastern Metropolitan Job type: Full time Organisation: Mercy Health **Salary**: Salary not specified Occupation: Regulatory Governance and Compliance Reference: 21175 **ABOUT THE ROLE**: The Internal Audit Function is a small, professional, high-performing team that prides itself on delivering outcomes and providing value across...