Controls Assurance/Internal Audit | Multiple Opportunities Available

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

Controls Assurance/Internal Audit

• Leverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various industries
• We value in-person connection with our teams and clients, with flexibility to balance work and life
• Mentoring programs – receive support and coaching to progress your career

About our teams

Deloitte’s Controls Assurance team advises some of Australia’s most significant businesses and organisations on their control environments and provides assurance on the frameworks that stakeholders rely on.

Our goal is to deliver differentiated internal audit services and transform control management by harnessing the power of digital and data. We believe in truly understanding the control issues, opportunities, and frameworks for our clients, offering industry insight to help build resilience and readiness in an uncertain and transformational environment.

What could your next role look like?

There are numerous ways to apply your Controls Assurance skills at our firm. Whether you're working on exciting local or national projects across different industries, your unique skills and experiences will make a measurable difference to our clients and the sectors they operate in.

We’re looking for talented individuals who have some of the following skills / experience:

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

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 embrace diversity, equity and inclusion. We have a diverse collection of people from differentbackgrounds, with different experiences, gender identities, abilitiesandthinking styles. What binds us together is a shared commitment tovalueeveryone’sperspectiveand 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 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.

We help you live and work well. To support your personal and professional life, we offer a range perks and benefits, including retail discounts, wellbeingleave, paid volunteering days, twelveflexible working options, market-leading parental leave and return to work support package.

Next Steps

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.