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Senior Analyst - External IT Audit and Security Specialist | Sydney

Date:  17-May-2022

Sydney, NSW, AU

Department:  Audit and Assurance

Our IT specialists work closely with the financial auditors, to understand client’s businesses, strategies and processes, IT architecture and risks. We keep abreast of emerging technologies with the IT environment and help develop audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity and manage and administer a clients ICT security policy and procedures to ensure that preventive and recovery strategies are in place.


About the team

The Technology and Controls Team provides specialist review towards the existing 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 an understanding of their technology controls and their performance in relation to the financial statement and core business operations. We implement and administer database documentation, guidelines, policies and procedures.


You are someone who:

  • Obtained professional qualifications
  • IT audit/IT risk professional seeking a new challenge in your career 
  • Provide quality work in a fast-paced environment with strong attention to detail and an analytical mind
  • Brings a practical knowledge of technology, internal audit, external audit or ICT security practices with experience in undertaking reviews within public sector and/ or private sector organisations 
  • Ensure that the design of computer sites allows all components to fit together and work properly


Why 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, value difference and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. 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. 


Next Steps

Sound exactly like the sort of role for you? Apply now!


The minimum salary requirement for this role is $90,000 including 10% superannuation





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.