Experienced Analyst | Controls Assurance | Sydney

2 months ago


Sydney, Australia Deloitte Full time

Job Requisition ID:  36468 

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 

Our Controls Assurance team is growing more than ever as our clients recognise our talent and the impact that we make – that’s why we need you.
 
About the role


Our Controls & Third-Party Assurance specialist team applies core assurance and accounting techniques to assist our clients in assessing and enhancing their internal controls and operational performance. Due to growth, we have a number of exciting opportunities for ambitious Analysts or Experienced Analysts to join our Controls team in either Melbourne, Sydney or Brisbane.

You will be joining a passionate professional team within Deloitte's Audit & Assurance business focused on specialist control reviews and assurance reporting, mainly over financial services organisations: including control reviews over third party service providers under ASAE 3402 and GS 007 control assurance reports. Our portfolio of clients includes some of the largest names in Australia and globally.


What will your typical day look like?


• Support and begin to take a lead role on a client portfolio of recurring and non-recurring control assurance and advisory assignments.
• Specialise in controls assurance and advisory, including a focus area on the growing third-party landscape.
• Assist in the setting and execution of project plans, fieldwork and develop client deliverables.
• You’ll play a part in helping the team grow and expand the range of services offered over time.
 
Enough about us, let’s talk about you. You are someone with.

• You will possess 1-3+ years’ experience, ideally in a Professional Services (external or internal audit) environment. Financial Services Industry experience would be particularly relevant, as would having exposure to ASAE 3402 and GS 007 control assurance reports.
• Experience in controls – external audit/ internal audit and other controls advisory and third-party assurance engagements
• Strong relationship management skills able to demonstrate high levels of initiative
• Experience in the wealth management industry including fund managers, superannuation funds, administrators, registry providers and custodians is preferred but not essential



  • Sydney, Australia Deloitte Full time

    Job Requisition ID: 36468  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  Our Controls Assurance team is growing more than ever as our clients recognise our talent and the...


  • 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...


  • 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...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID: 36093  Senior Analyst - IT Controls Assurance Join the leader in the Australian market, working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The...

  • Assurance Analyst

    6 months ago


    Sydney, Australia Insignia Financial Full time

    Assurance Analyst - Be part of a team where everyone belongs, and individuality is celebrated - Melbourne or Sydney location - Permanent, full-time role **The difference you will make at Insignia Financial** This is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and...


  • Sydney, Australia Switch Full time

    **Overview**: Switch is a platinum Sitecore Enterprise Solution Provider partner based in Sydney, NSW. We specialise in digital transformation and modernisation, helping businesses connect with their customers through intelligent design, implementation, support, and optimisation strategies. With a proven track record since 2005, we deliver industry-leading...


  • Sydney, Australia University of New South Wales Full time

    **Job no**: 527462 **Work type**: full time **Location**: Sydney, NSW **Categories**: Information Technology, Analyst, Cyber - Employment Type: fixed term role until Dec 2025 as a Cyber Security Assurance Analyst within Cyber Security, UNSW IT - Starting Salary $110,073 plus generous superannuation - Location: UNSW Kensington Campus (Hybrid Working...


  • Sydney, Australia AMP Full time

    Controls Assurance Analyst If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...


  • Sydney, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...

  • Esg Assurance Analyst

    6 months ago


    Sydney, Australia QBE Insurance Group Limited Full time

    ESG Assurance Analyst **Primary Details** Time Type: Full time Worker Type: Employee - Location: Sydney - Type: 12 month fixed term contract, full time - Hybrid role, Happy to talk flexible working **The opportunity** Based in Sydney and reporting to the ESG Assurance Manager in this new exciting and varied role, you will partner with multiple groups...


  • Sydney, Australia Talenza Full time

    Project Assurance Analyst - EPMO $150k base + 15.4% super Project assurance and delivery Financial Services background highly recommended Location: Sydney CBD + WFH About the Role: As Project Assurance Analyst - EPMO, you will provide project control and assurance support ensuring consistent application of the policies, principles,...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID:  36093  Join the leader in the Australian market , working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The opportunities for growth are immense,...


  • Sydney, Australia QBE Insurance Group Limited Full time

    Control Testing Analyst-1 **Primary Details** Time Type: Full time Worker Type: Employee Control Testing Analyst - Sydney, New South Wales - Permanent, Full-Time - Work in a supportive and empowering environment that encourages professional growth and development **The opportunity** We're seeking a skilled Control Testing Analyst to join our esteemed...


  • Sydney, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...


  • Sydney, Australia Tabcorp Full time

    Maintaining a healthy balance of excitement and integrity is very important to us, and our Risk & Compliance Team leads the charge. They use their technical knowledge to maximum effect, ensuring Tabcorp positively shapes our industry. We’re looking for experts in risk and compliance management with experience in a highly regulated environment, and a desire...


  • Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee - Control Testing Analyst - Sydney, New South Wales - Permanent, Full-Time - Work in a supportive and empowering environment that encourages professional growth and development The opportunity - We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As a...


  • Sydney, Australia QBE Insurance Full time

    **Primary Details** Time Type: Full time Worker Type: Employee Control Testing Analyst - Sydney, New South Wales - Permanent, Full-Time - Work in a supportive and empowering environment that encourages professional growth and development **The opportunity** We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As...


  • Sydney, Australia Perpetual Full time

    More time off for the things that matter - Up to 6 weeks’ leave Competitive salary package | Flexible working | Modern CBD offices.  Be challenged and supported to grow Perpetual Group is an ASX-listed company (ASX:PPT) headquartered in Sydney, Australia, consisting of 11 leading brands across three distinct businesses: asset management,...


  • Sydney, Australia Athena Mortgage Pty Ltd Full time

    Lending Quality Assurance & Control Analyst Meet Athena, the Home Loan Wrecker Athena Home Loans burst into the industry in 2019 to shake things up and change home loans for good. We're reimagining home loans and showing Australia there's a lender on their side. Home loans are all we do. We continue to rewrite the rules of home lending, creating tools,...

  • Assurance Analyst

    6 months ago


    Sydney, Australia Insignia Financial Full time

    Be part of a team where everyone belongs, and individuality is celebrated - Melbourne or Sydney location - Permanent, full-time role **The difference you will make at Insignia Financial** This is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and execution of reviews in...