Job Requisition ID: 39814 <ul> <li> Help some of Australia's largest ASX-listed and public sector organisations strengthen their IT governance, controls and resilience through high-impact internal audit and assurance work. </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Belong to a workplace that values diversity, equity and inclusion </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Mentoring, coaching and leadership programs to help you make an impact that matters </li> </ul> This is a Senior Analyst opportunity in our IT Internal Audit team, where you'll deliver meaningful assurance work that helps clients navigate risk, strengthen trust and improve resilience. <h2> </h2> <h2>What will your typical day look like?</h2> In this role, you'll support the delivery of IT internal audit and technology assurance engagements from planning through to reporting. That could mean testing technology controls, assessing governance and risk frameworks, and translating technical findings into clear, practical recommendations for client stakeholders. Your work will help major organisations strengthen the systems and controls that protect their operations, people and reputation. You'll contribute to assurance outcomes that matter, particularly in environments shaped by increasing regulatory focus, cyber risk and operational resilience expectations. Working closely with colleagues across the Control Assurance practice, you'll get exposure to varied clients, emerging technology risks and complex control environments. The pace is consulting-led, but the work is grounded in real client problems, strong teamwork and the chance to steadily build your capability and profile. <h2> </h2> <h2>About the team</h2> Deloitte's Control Assurance practice helps organisations understand, assess and strengthen their risk and control environments. Within the IT Internal Audit team, that includes internal audits, technology assurance and controls testing across areas such as IT governance, operational resilience and data security. It's a team that works at the intersection of risk, technology and trust, helping clients respond to changing expectations while building stronger, more resilient businesses. <h2> </h2> <h2>Enough about us, let's talk about you</h2> You may have all or some of the following skills/experiences: <ul> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> 3+ years' experience in IT internal audit, technology risk, advisory or consulting roles </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Experience supporting or delivering IT audit or assurance engagements, including planning, controls testing and reporting </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Strong understanding of technology controls, governance and risk management frameworks </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Familiarity with assurance standards such as SOC 1 and SOC 2, and regulatory frameworks including APRA CPS 234, CPS 230 and CPG 235 </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> The ability to explain technical findings clearly to a range of stakeholders </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Strong relationship-building skills and a collaborative, team-oriented approach </li> <li style="font-family:tahoma, arial, helvetica, sans-serif;font-size:12.0pt"> Relevant certifications such as CISA, CISM or CISSP are highly regarded </li> </ul> <h2> </h2> <h2>Why Deloitte?</h2> 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 perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package. <h2> </h2> <h2>Next Steps</h2> Sound like the sort of role for you? Apply now, we'd love to hear from you! #LI-Hybrid 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.

Senior Analyst | Controls Assurance - IT Auditor | Perth (Perth, WA, AU) @ Deloitte Services Pty Ltd

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