IT Audit <ul> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Use your skills in IT Audit as a valued member of Deloitte across industries. </li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">We value in-person connection with our teams and clients, with flexibility to balance work and life.</li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Mentoring programs – receive support and coaching to progress your career. </li> </ul> What could your next role look like? There are many ways to apply your external audit experience at Deloitte. You’ll have the opportunity to work on high-impact engagements with leading organisations across Australia and globally. Your unique skills and insights will help drive meaningful outcomes for our clients and contribute to the industries they operate in. Working within a highly integrated audit team, you will: <ul> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Collaborate with financial auditors to plan engagements</li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Lead and support fieldwork activities</li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Evaluate the design and effectiveness of IT controls</li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Assess internal controls across IT processes and systems </li> </ul> Your work will play a key role in supporting the integrity and reliability of our clients’ financial reporting. About our teams Our IT audit specialists work closely with financial auditors to gain a deep understanding of clients’ businesses, strategies, processes, and IT environments. We stay at the forefront of emerging technologies and assess the associated risks, helping to design audit approaches that address evolving financial and IT risks. We also support clients in strengthening their IT control frameworks and enhancing governance maturity. We’re looking for talented individuals who have some of the following skills / experiences: <ul> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Demonstrated experience in IT or financial auditing, ideally within a Big 4 or mid-tier firm. </li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Relevant professional qualifications (e.g. CISA, CA). </li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Strong attention to detail, ensuring the accuracy and completeness of audit findings. </li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Excellent written and verbal communication skills, with the ability to clearly present audit findings, risk assessments, and recommendations.</li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Strong problem-solving capabilities, including identifying IT control issues and risks, and developing practical solutions to enhance system security and improve financial processes. </li> <li style="line-height:115%;font-size:12.0pt;font-family:tahoma, arial, helvetica, sans-serif;color:black">Experience working with key IT systems (e.g. SAP, Oracle).</li> </ul> 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 have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone’s perspective and 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 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. To support your personal and professional life, we offer a range of <a style="color:black" href="https://www2.deloitte.com/au/en/pages/careers/articles/benefits-discounts.html" target="_blank" rel="noopener">perks and benefits</a>, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package. Next Steps Apply now, we’d love to hear from you! 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. #LI-DNI

IT Audit | Multiple Opportunities Available (Sydney, NSW, AU) @ Deloitte Services Pty Ltd

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