Controls Assurance & Internal Audit — Flexible, Mentored

Financeroles; Sydney; On-site; AUD 120,000 - 170,000; Full time

Benefits offered by this job

Mentoring program

Coaching and career development

Flexible work options

Job summary

Deloitte Australia is seeking a Controls Assurance/Internal Audit professional to join our Sydney team. You will apply your risk and control expertise across industries, lead IT and business control testing, and help clients strengthen governance, risk and compliance frameworks.

This role supports in-person collaboration with clients and colleagues, with mentoring and coaching to advance careers. Deloitte emphasizes diversity, inclusion and work–life balance, and offers structured development,

Qualifications

• Conduct comprehensive risk assessments and analyse technology and business risks to identify vulnerabilities and control gaps.
• Develop, implement, monitor, and test IT and business control frameworks ensuring compliance with industry standards.
• Plan and execute process risk assessments, analysing results to create targeted mitigation plans and tools.
• Lead interactions with client stakeholders, understand their control needs, and provide expert risk mitigation advice.
• Plan and execute IT and control audits, including areas like cybersecurity and data privacy, and present detailed reports to senior management.
• Stay updated on emerging technologies and trends, recommending improvements to IT and business processes and controls.
• Thrive in a multi-disciplinary team, adapting to various working styles and methodologies as needed.
• Quickly learn, share knowledge with the team, and mentor junior internal audit professionals.

Skills

Risk assessment

Controls assurance

Process risk assessments

Stakeholder collaboration

Audit & compliance

Continuous improvement

Team collaboration

Knowledge sharing

Job description

Deloitte Australia is seeking a Controls Assurance/Internal Audit professional to join our Sydney team. You will apply your risk and control expertise across industries, lead IT and business control testing, and help clients strengthen governance, risk and compliance frameworks.

This role supports in-person collaboration with clients and colleagues, with mentoring and coaching to advance careers. Deloitte emphasizes diversity, inclusion and work–life balance, and offers structured development,