Director | IT Audit | Perth

Job Requisition ID: 34688 

What will your typical day look like?

In the Audit & Assurance division, the Technology and Controls Team provides specialist reviews towards the IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a clear understanding of their technology controls and their performance in relation to the financial statements and core business operations. Our team of auditors is growing more than ever as the world recognises our talent and moves toward technology-based processes and controls.

About the team

Our IT specialists work closely with the financial auditor teams, to understand the client’s businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies within the IT environment and help in developing audit plans to address financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.

Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement, whilst also collaborating with client stakeholders and formulating impactful reporting to provide insights to our clients and relevant governance and oversight committees.

Enough about us, let’s talk about you.

You are someone who:

• Holds professional certifications such as CISA, CA, or equivalent.
• Brings over 8 years of expertise in IT audit
• Demonstrates exceptional verbal and written communication skills
• Demonstrates strong stakeholder and team management skills
• Provides quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills
• Brings a practical knowledge of technology, external audit and additional knowledge of internal audit and risk management practices and has experience in undertaking reviews within large organisations 

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! 

#LI-DNI

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.