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Senior Analyst | Controls Assurance | Brisbane

Date:  25-Nov-2021

Brisbane, QLD, AU


Job Requisition ID: 19893 

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, an exciting opportunity has been created for an ambitious Senior Analyst to join our Sydney and Brisbane 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.


Why Deloitte?

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. Deloitte Australia opens the door to a career that can cross borders virtually and physically across Asia Pacific to gain experience and access projects beyond Australia’s borders. We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. Knowing that people work best in a variety of ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated. 


We’re committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted. Through the creation of endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we’re leading the way to shape an environment where everybody can thrive. 


We are proud to have been recognised for our efforts in inspiring change and accelerating progress – check out our careers site for recent recognition in this space.


Next Steps
Sound like the sort of role for you? Apply now.




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.