Senior Analyst or Manager | Internal Controls | Sydney

Job Requisition ID: 40333 Purposeful client work with real community impact Tackle big issues like cyber, trust, resilience and digital transformation Be part of market-leading projects with global scale and complexity Give back through Impact Day and volunteering opportunities Our newly created Internal Control Specialist Team is growing as our clients recognise our talent and the impact that we make – that’s why we need you. About the team Deloitte’s Controls Assurance team advises some of Australia’s leading organisations on the design, implementation and testing of internal controls. We work with clients to improve business processes, mitigate risk and improve the effectiveness of their operations. Our team comprises experts in Internal Controls, IT Audit, IT Security and Risk Management, and we are passionate about delivering exceptional client outcomes. We’re a collaborative team that values open communication and professional development. We believe in providing our team members with opportunities to grow and develop their skills and careers. About the role As a Senior Analyst or Manager in our team, you will: * Work on a variety of projects, including internal controls design, implementation, and testing, as well as IT audit and IT security reviews. * Collaborate with clients to understand their business processes and identify areas for improvement. * Develop and execute test plans to assess the effectiveness of internal controls. * Prepare reports and present findings to clients. * Manage and mentor junior team members. * Stay up-to-date on industry trends and best practices. What you’ll bring * A Bachelor's degree in accounting, finance, information technology, or a related field. * 3+ years of experience in internal controls, IT audit, or IT security. * Strong understanding of internal control frameworks (e.g., COSO, COBIT). * Experience with risk assessment and control testing. * Excellent communication, interpersonal, and presentation skills. * Ability to work independently and as part of a team. * Strong analytical and problem-solving skills. Why Deloitte? At Deloitte, we foster a culture where everyone can thrive. We are committed to creating an inclusive environment where our people feel valued, respected, and supported. We offer a range of benefits, including: * Competitive salary and benefits package. * Opportunities for professional development and growth. * Flexible work arrangements. * A supportive and collaborative team environment. * The opportunity to make a real difference in the community through our Impact Day and volunteering programs. Ready to join Deloitte? If you are interested in this position, please apply online. Please include your resume and cover letter. Deloitte is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. We encourage applications from people of all backgrounds. By applying for this job, you consent to Deloitte collecting your personal information in accordance with our Privacy Policy. #LI-Hybrid #LI-AUS