Senior Analyst | Controls Assurance | Sydney
4 weeks ago
Job Requisition ID: 35613
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 retailersAbout 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, an exciting opportunity has been created for an ambitious Senior Analyst to join our Sydney Controls team.
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 3-4 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.
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