Job Description

Controls Assurance/IT Audit

• Leverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various industries

• Flexible work arrangements – work in a way that suits you best, including part-time options

• Mentoring programs – receive support and coaching to progress your career

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

  • 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,...

    • Apply for this Position

    Ready to join Deloitte? Click the button below to submit your application.

    Submit Application