Senior Manager | IT Audit | Sydney

Job Requisition ID: 39674 

• We value in-person connection with our teams and clients, with flexibility to balance work and life
• Explore opportunities for global mobility and internal secondments
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Do you want to work with an intellectually curious team, that supports each other, is continually learning, enjoys structure, and obtains good depths of knowledge into key industries supporting the integrity of the Australian economy?

What will your typical day look like?

Our IT specialists work closely with the financial auditors, to understand clients’ businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies in the IT environment and help in developing 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, while they continually improve their IT solutions through the use of agile, cloud, robotics, the implementation of large ERPs, and other advanced IT techniques.   

Working in a highly integrated audit environment, the IT Specialist Senior Manager job description entails planning the audit with our financial auditors, managing the fieldwork team, performing an evaluation of controls 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.

About the team

Placed in the Audit & Assurance division, our IT audit team provides specialist review towards the existing IT controls, safeguarding corporate assets, cross-checks whether the IT controls are in line with the business goals and help ensure the integrity of the financial statement. We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their technology controls and their performance in relation to the financial statement and core business operations. We don’t just understand our clients’ businesses, we ‘bring a point of view’ to excavate opportunities and identify risks beyond traditional financial reporting functions. Our team of auditors and accountants is growing more than ever as the world recognises our talent, that’s why we need an IT Specialist Senior Manager to join us.

Enough about us, let’s talk about you.

You are someone who:

• Possess 7 or more years of experience in IT audit
• Has a combination of IT and Business qualification (this would be viewed favourably)
• Obtained professional qualifications (CISA, CA or equivalent)
• Brings a practical knowledge of technology, internal audit, external audit or risk management practices and has experience in undertaking reviews within public sector and/ or private sector organisations 
• Considers yourself as a high performing IT audit/IT risk professional seeking a new challenge in your career 
  
  

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 value in-person connection with our clients and our colleagues. We offer several ways for you to work flexibly so that you can serve your clients, stay connected with your team, and manage your personal priorities.

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.