Position Overview

Position: Senior Analyst | IT Controls Assurance
Location: Sydney, Australia
Company: Deloitte
Job ID: 36093

Job Description

Looking for Jobs in Australia IT Controls Assurance? Join Deloitte as a Senior Analyst in IT Controls Assurance and play a crucial role in helping our clients enhance their IT governance, risk, and control frameworks. With a focus on diverse and impactful projects, you’ll work with iconic Australian and global brands, making a significant impact in a rapidly growing field.

Your work will include leading IT assurance engagements, presenting insights to senior management, and driving innovation in IT risk management. You will also have the opportunity to build strong client relationships and contribute to business development efforts, all while working in a supportive and collaborative team environment.

Also Find This Jobs: Senior Analyst Jobs in Controls Assurance

Key Responsibilities

• Trusted Advisor: Guide clients on enhancing their IT governance and risk management frameworks.
• Lead Engagements: Plan and deliver diverse IT assurance projects that empower organizations to strengthen their control environments.
• Influence Stakeholders: Present actionable insights and recommendations to senior management and executive stakeholders.
• Drive Innovation: Identify and implement improvements in IT risk management and internal audit practices.
• Brand Building: Cultivate relationships and establish your professional profile within the market and the firm.
• Business Development: Participate in efforts to pursue new opportunities and expand our client base.

About the Team

At Deloitte, we aim to make an impact that matters. Our IT Controls Assurance team specializes in consulting and advisory services for some of Australia’s largest organizations, helping them navigate technology risks and enhance their control frameworks. By leveraging advanced technologies and methodologies, we deliver valuable insights that support sound financial and operational decision-making.

Skills / Experience / Education

Skills:

• 3+ years of experience in IT internal audit, advisory, or consulting
• Excellent communication skills to articulate complex concepts clearly
• Technical expertise in designing or testing technology controls
• Proven ability to deliver high-quality reports and presentations
• Strong time management and organizational skills

Experience:

• Relevant bachelor’s degree or higher in Accounting, Finance, or a related field
• Professional accreditation (e.g., CA, CPA)
• Experience in technology assurance engagements and knowledge of assurance standards (ASAE 3150, SOC 1, SOC 2, etc.)

Preferred Background:

• Familiarity with APRA prudential regulatory requirements for technology security (CPS 234) and operational resilience (CPS 230) is an advantage

Why Join Deloitte?

At Deloitte, we focus on impactful work that drives positive change. Our culture encourages continuous learning and innovation, ensuring you have the support needed to grow your career in any direction you choose. We prioritize diversity and inclusion, creating a welcoming environment for all employees.

Our flexible work arrangements allow you to design your work week around your personal and professional commitments. We also offer a variety of perks, including retail discounts, wellbeing leave, paid volunteering days, and market-leading parental leave.

Next Steps

If you’re ready to take the next step in your career with Jobs in Australia IT Controls Assurance, apply now to join Deloitte. Background screening will be part of our Talent Standards process.