Job Description

Job Requisition ID: 40503 


  • We support flexibility and Choice. We encourage you to find the right balance between connecting in person with your clients and teams and meeting your own personal needs.

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

  • Recognition culture to celebrate milestones and discounts at hundreds of retailers

    • Join our team to safeguard clients' businesses. Use your expertise in evaluating and monitoring controls to protect our clients. Address risks proactively before they become issues.

    What will your typical day look like?


    As a senior analyst in Controls Assurance, you will deliver internal audit engagements across various sectors, drive controls assurance and advisory projects, and help our clients identify and manage their risks.


    Working in a dynamic environment you will build strong relationships across our national team and be given client facing responsibility across a range of projects in multiple industries. You will also develop your technical and advisory skills, lead junior team members. and contribute to our strong team culture.

    About the team 


    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 internal controls 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. 

    Enough about us, let’s talk about you.


    You may have all or some of the following skills/experiences:

  • Excellent written and verbal communication, with the ability to make the complex simple

  • Proven ability to plan and execute process risk and control projects and critically analyse results to devise targeted mitigation plans and supporting frameworks and tools

  • Strong understanding of business processes and controls and an ability to employ an insights driven approach to controls assessment to enable real-time analysis and informed decisions

  • Exposure to controls advisory and third-party controls assurance engagements

  • Proven stakeholder management skills with an ability to lead interactions with the business stakeholders to gather key information

  • Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches

  • A fast learner and a passion for sharing knowledge with the broader team, keeping up to date with emerging technologies and risks and developing junior internal audit professionals

  • Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory requirement. Experience in data analytics and information systems are equally considered a bonus.

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