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Senior Analyst - Internal Audit, Risk Management and Controls

Date:  15-Sep-2021

Perth, WA, AU

Department:  Risk Advisory

•    Flexible work arrangements - work in a way that suits you best.
•    Rewards platform - your hard work won't go unnoticed at Deloitte.
•    Training and development - at Deloitte we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.
Do you have a passion for helping organisations realise the benefits of innovations in digital technology? Are you driven to help organisations better manage risks in digital transformation through use of intelligent solutions and industry leading frameworks?
About the Team
We don’t just identify risks, we get down to the root of the problem. That’s what sets us apart from traditional risk and audit businesses. Deloitte’s Internal Audit, Risk Management and Controls helps our clients maintain trust in their brand through expertise in key risk areas. In truly understanding the risks, issues and opportunities inherent for our clients, we offer industry insights and expertise to build resilience and readiness for current and future risks.
We are engaged by leading organisations in Australia and beyond to develop and implement innovate and future-proof risk and control mechanisms to leverage and scale digital-enabled solutions, while successfully managing risks they encounter on this journey.
Our vision is to be our clients’ first point of call for technology and digital risk management services anywhere across the globe. We are looking for people who want to join us in this vision and contribute to the success of the team, as well as develop capabilities and potential.
Enough about us. Let’s talk about you.
You are someone who truly believes in the power of digital transformation, new age technologies and the impact it has on our lives.  You will have hands on experience helping organisations design, implement or assess one or more of these areas: Digital Transformation, Technology Risk, Technology Strategy and Governance, IT Operations, Technology Risk Frameworks.
To be considered for this opportunity, you may have the following experience:
•    Experience with digital or technology programs. Preferably involved in these programs end-to-end either in a risk, core technology or digital experience role
•    Excellent written and verbal communication, with the ability to make the complex simple
•    Enjoy driving technology-enabled change across the organisation and deliver high quality outcomes efficiently and effectively
•    Proven stakeholder management skills. Ability to flex your working style to accommodate and leverage a broadly diverse team
•    Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches, such as Agile, Design Thinking and Lean
•    Passion for sharing knowledge with the broader team and developing junior technology risk professionals
•    Good understanding of risk aspects relating to disruptive technologies
What will your typical day look like? 
You will:
•    Help lead the execution of client engagements through structured problem solving, effective time management and providing junior staff with the support and guidance needed to deliver high quality outcomes efficiently and effectively.
•    Support the strategy and development of practice capability in emerging areas (e.g. Artificial Intelligence, Machine Learning, Cloud, Robotic Process Automation)
•    Mentor and coach junior staff in the early stages of their career
•    Build authentic and trusted relationships with our clients and the broader Deloitte firm
•    Most importantly - have fun!
Why Deloitte?
We pride ourselves on our team of diverse, high performing individuals who are talented, supportive, inclusive and social – and who are at the heart of our success. Our people feel comfortable to bring their whole selves to work, and as a result, build a workplace that encourages the true spirit of diversity and inclusion.
Next Steps
If you are interested in this opportunity, please apply online or contact Greg Nihotte on 02 9322 7389




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.


Deloitte is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. 


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