Analyst | Senior Analyst | Internal Audit | SOX | IT Audit

Job Requisition ID: 36773 

• Flexible work arrangements, including part-time options.
• Learn from industry leaders in professional services.
• Recognition culture with retail discounts.
• Wellbeing leave, paid volunteering days, and market-leading parental support packages.

At Deloitte, we offer controls advisory services to first- and second-line teams, helping organisations enhance their risk and controls management capabilities. We conduct internal audits and assurance activities for leading ASX companies and public sector organisations, elevating their risk and control environments.

Role Overview

We have openings ranging from Analyst to Senior Analyst roles, focusing on Internal Audit, Controls Advisory & Assurance, Internal Controls over Financial Reporting (PCAOB/SOX), and Technology Assurance. You'll work with some of Australia's most significant businesses, providing assurance on control environments crucial for managing risks.

About You

• Strong written and verbal communication skills.
• Proven ability to plan and execute process risk and control engagements.
• Experience in control advisory, internal audit, assurance work, technology governance, and Sarbanes-Oxley controls is beneficial.
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Chartered Accountant (CA) preferred but not required.
• Thrive in a multi-disciplinary team environment.

Why Deloitte?

At Deloitte, we focus our energy on interesting and impactful work. We’re always learning, innovating and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction – whether it be up, moving into something new, or even moving across the world.  

We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone’s perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong. 

We prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they’re in control of where and how they work, designing their work week around their client, team and personal commitments.

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package. 

Next Steps

Sound like the sort of role for you? Apply now, we’d love to hear from you! #A&A

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.