Job Requisition ID: 41556
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Help clients strengthen their control environments through internal audit, controls assurance and advisory work across a broad mix of industries.
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Thrive in an innovative, collaborative people culture
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Mentoring, coaching and leadership programs to help you make an impact that matters
This is an Experienced Analyst opportunity in Controls Assurance where you'll help clients stay ahead of risk while building your advisory and assurance capability in a highly collaborative team.
What will your typical day look like?
In this role, you'll support the delivery of internal audit engagements and controls assurance projects for clients across a range of sectors. That could mean assessing control design and effectiveness, analysing business processes, identifying risk exposures, and helping shape practical recommendations that improve resilience and performance.
Your work will help clients strengthen the frameworks their stakeholders rely on, while giving them clearer visibility over emerging risks and control gaps before they become bigger issues. Along the way, you'll contribute to advisory work that helps organisations make better decisions in complex and fast-changing environments.
Working closely with colleagues across our national team, you'll build strong relationships, take on client-facing responsibility, and grow your confidence across a varied portfolio of work. The pace is dynamic, the learning curve is real, and you'll have plenty of opportunities to deepen your technical skills while contributing to a supportive team culture.
About the team
Deloitte's Controls Assurance team works with some of Australia's most significant organisations to assess, improve and provide assurance over their control environments. The team delivers internal audit, controls advisory and third-party assurance services, with a strong focus on using digital and data to transform how controls are tested, understood and strengthened in an environment shaped by constant change.
Enough about us, let's talk about you
You may have all or some of the following skills/experiences:
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Strong written and verbal communication skills, with the ability to make complex ideas clear and practical
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Experience planning and delivering process, risk and control assessments, and using findings to shape targeted mitigation plans
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A solid understanding of business processes and controls, with an ability to take an insights-driven approach to assessment and analysis
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Exposure to controls advisory and third-party controls assurance engagements
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Confidence working with business stakeholders to gather information, build trust, and keep work moving
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An adaptable approach and the ability to work effectively in a multi-disciplinary team environment
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A fast-learning mindset, with an interest in emerging technologies, evolving risks, and sharing knowledge with others
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Certifications such as CIA or CA are nice to have, and experience in data analytics or information systems would also be beneficial
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!
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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.