Senior Analyst - IT Controls Assurance

Job Requisition ID: 36093 

Senior Analyst - IT Controls Assurance

• Choice and flexibility on where, when and how you work
• Mentoring programs – receive support and coaching to progress your career
• Recognition culture to celebrate milestones and discounts at hundreds of retailers  

Join the leader in the Australian market, working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The opportunities for growth are immense, and you'll be part of a vibrant and supportive team that values collaboration and celebrates success.

What will your typical day look like?  

You will:

• Be a trusted advisor: Guide clients on enhancing their IT governance, risk, and control frameworks and operating models.
• Lead from the front: Plan, manage, and deliver diverse IT assurance engagements, empowering organizations to elevate their IT governance, risk, and control environments.
• Influence decision-makers: Present impactful insights and recommendations to senior management and executive stakeholders.
• Drive innovation: Identify opportunities to optimize IT risk management and internal audit practices.
• Build your brand: Invest time in cultivating relationships and establishing your profile in the market and within the firm.
• Contribute to our growth: Actively participate in business development efforts, supporting the pursuit of new opportunities and expanding our client base.

About the team 

Our purpose is to make an impact that matters to our clients, our people, and the community. For you, this means a fulfilling career supported by the most progressive working culture (Deloitte Experience) and access to leading development programs and learning opportunities.

As part of Deloitte’s Control Assurance team, you will have the opportunity to advise and consult on some of Australia’s largest and most influential organizations, helping them strengthen their IT governance, risk, and control frameworks. These frameworks are essential for protecting their brand, their employees, and the communities in which they operate.

We are a leader in the Australian market, with a strong mandate to support our clients in managing technology risks through robust Internal Audits and Technology Assurance programs. We operate as an outward-looking and global practice, part of the Deloitte Asia Pacific firm. Being part of our team gives you a national and global platform to build your brand and accelerate your career. 

Enough about us, let’s talk about you.

You may have all or some of the following skills / experiences:

•  3+ years’ experience in IT internal audit, advisory, or consulting role, with a track record of successfully managing teams and projects.
• Excellent communication: The ability to articulate complex technical concepts in a clear and concise manner, both verbally and in writing.
• Technical expertise: Experience in designing or testing technology controls in an Internal Audit, an in-house Assurance Function, or external audit capacity.
• Client-facing experience: Proven ability to deliver high-quality reports, proposals, and presentations to clients and stakeholders.
• Business acumen: Experience in building and maintaining relationships with external stakeholders, identifying new business opportunities, and contributing to the sales process.
• Candidates from professional services with experience running technology assurance engagements and an understanding of assurance standards (ASAE 3150, SOC 1, SOC 2, etc.) will be highly regarded.
• Candidates with relevant certifications, such as CISA, CISM, CISSP, or similar industry certifications, will also be highly regarded.
• Having knowledge of APRA prudential regulatory requirements for technology security (CPS 234), operational resilience (CPS 230), and data (CPG 235) is an added plus.

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!

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.

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.