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IT Audit Manager (Governance, Risk and Controls Advisory) - Risk Advisory - Brisbane

Date:  11-May-2022

Brisbane, QLD, AU

Department:  Risk Advisory

Our purpose is to make an impact that matters to our clients, staff and the community. For you this means a meaningful career supported by the most progressive working culture (Deloitte Experience) and access to leading development programmes and learning.


As part of Deloitte’s Risk Advisory team you will get to advise and consult on some of Australia’s largest and most influential organisations on their IT governance, risk and control frameworks that are vital to protecting their brand, their employees and the communities in which they operate.


We are a leader in the Brisbane market, running large internal audit, IT risk and control transformation projects with many iconic Queensland, National and Global brands. We operate as an outward-looking and global practice, part of the Deloitte Asia Pacific firm,. Being part of our team gives you a national and global platform to build your brand.

As a senior member of the team, focussed on IT Risk and Advisory services, you will:

  • Play a passionate and meaningful role in developing the careers of team members by enhancing their IT governance, risk, control and assurance capabilities
  • Advise clients on their IT governance, risk and control frameworks and operating models
  • Plan, lead and deliver a range of IT assurance engagements in the public, corporate and financial sectors, that help organisations uplift their IT governance, risk and control environment
  • Present insights and recommendations to Senior Management and Executive stakeholders
  • Identify opportunities to enhance IT  risk management and internal audit practices
  • Mange projects with responsibility for quality, client service and project financials
  • Invest time building relationships and profile in the market and in the Firm
  • Contribute to the development of the business by supporting pursuit of new opportunities


Enough about us. Let’s talk about you.
To be considered for this opportunity, your experience will include:

  • Experience in an IT internal audit, advisory or consulting role
  • Excellent coaching and ability to mentor colleagues and build internal relationships
  • Excellent written and verbal communication, with the ability to make the complex simple
  • Experience in delivering reviews covering identity and access management, security management, IT governance, cloud risk, business resilience and information management.
  • Proven experience in delivering reports, proposals and presentations
  • Experience in building and maintaining relationships with external stakeholders
  • Experience reviewing, designing and implementing IT governance / risk frameworks and operating models
  • Tertiary level qualification in a discipline with relevant professional accreditation
  • It is preferable that you have experience in mining, oil & gas, healthcare, utilities or financial services sectors and/or have relevant professional services experience.

Why Deloitte?
At Deloitte, we enable our people to feel valued and achieve their full potential. We value difference and embrace people with diverse backgrounds and thinking styles. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.
Next Steps
Sound like the sort of role for you? Apply now.
If you’ve got any questions or wish to have a confidential conversation about this role, contact Greg Nihotte on 02 9322 7389 from the Talent team.





By applying to this job, you will be assessed against the Deloitte Global Talent Standards. We’ve designed these standards to provide our clients with a consistent and exceptional Deloitte employee experience globally.


At Deloitte, we know we’re at our best when we look out for one another; prioritise respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. 


The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.