Controls Assurance opportunities at Deloitte, Australia. Support IT and business control frameworks, lead audits, and collaborate with clients across various sectors.

Jobs in Australia: Controls Assurance/Internal Audit

Job Overview:

Position: Controls Assurance/Internal Audit
Location: Australia
Company: Deloitte

Job Description

Deloitte Australia is hiring for Controls Assurance/Internal Audit roles across various levels and industries. These positions offer flexibility, career growth, and the chance to make an impact in areas such as IT and business control frameworks, risk assessment, and regulatory compliance.

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Key Responsibilities:

• Risk Assessment and Analysis: Conduct thorough assessments of technology and business risks, identifying control gaps.
• Controls Assurance: Develop, implement, and monitor IT and business control frameworks, ensuring compliance with industry standards.
• Process Risk Management: Execute process risk assessments and create targeted risk mitigation plans.
• Stakeholder Collaboration: Engage with client stakeholders to provide expert risk mitigation advice and meet their control needs.
• Audit and Compliance: Lead IT audits, including cybersecurity and data privacy, and present detailed reports to senior management.
• Continuous Improvement: Stay updated on industry trends and emerging technologies to recommend control improvements.
• Team Collaboration: Work within a multi-disciplinary team and mentor junior team members.

Skills and Experience:

• Experience: Proven experience in Controls Assurance, IT Audit, or Internal Audit, including cybersecurity and data privacy.
• Technical Skills: Proficiency in risk assessment, controls framework implementation, and audit report generation.
• Collaboration Skills: Strong stakeholder management and communication abilities, with experience in managing client relationships.
• Continuous Learning: Adaptability to emerging technologies and a commitment to continuous improvement.

About the Team:

Deloitte’s Controls Assurance team offers clients support in building resilient control environments across diverse sectors. Our goal is to transform control management using data and digital insights, providing actionable industry expertise to build client readiness in an evolving business landscape.

Why Deloitte?

At Deloitte, we emphasize impactful work, innovation, and career flexibility. Our diverse team collaborates on high-value projects, driving growth and inclusion. Enjoy perks like flexible work arrangements, retail discounts, and market-leading parental leave, all designed to support your personal and professional life.

How to Apply:

Ready to contribute to innovative controls assurance projects? Apply now to join Deloitte and make an impact across multiple industries.

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