21 Oct
|
Deloitte
|
Melbourne
21 Oct
Deloitte
Melbourne
Job Requisition ID: ***** We value in-person connection with our teams and clients, with flexibility to balance work and life Mentoring, coaching, and leadership programs to help make an impact that matters Unlock everyday savings through our MyBenefits platform on retail, tech, travel and more Ready to do meaningful work with a team that is curious, collaborative and genuinely supportive?
In Digital Assurance, you'll deepen your expertise across technology-enabled assurance, risk, controls and regulatory work while working with clients that help underpin the integrity of the Australian economy.
You'll be part of a team that values high-quality work, strong relationships and a sustainable rhythm between work and life.
What will your typical day look like?
Your day will be varied, practical and people focused.
You'll work side by side with clients and Deloitte teams to understand how businesses use technology, how their systems support key processes, and where controls help protect customers, brands and community trust.
You'll help clients strengthen their IT governance, risk and control environments as they navigate cloud, agile delivery, robotics, ERP transformation and emerging technologies.
You'll work across internal audit engagements and controls advisory, helping clients assess and strengthen the systems, processes and controls that support their operations.
We deliver internal audit and controls advisory services that are insight-led, practical and forward looking, helping clients better understand risk,
improve governance and build confidence with stakeholders.
You'll deliver audits of clients' systems, data and cybersecurity controls, helping assess whether digital practices and control activities are well designed and operating effectively.
Working closely with financial audit teams and other stakeholders, you'll support engagement planning, lead components of fieldwork, evaluate control design and test the effectiveness of internal controls across IT processes and systems.
You'll also help clients design, uplift and transform their control environments to better support governance, resilience and performance.
The work you do helps provide confidence in the technology that supports financial reporting and business operations.
You can expect real challenges, diverse clients and plenty of room to grow, without losing sight of balance.
We care about delivering great work, but we also care about working sustainably, staying connected and supporting each other through busy periods.
You'll continue learning through hands-on delivery, coaching and structured training in IT, business processes, project management and assurance.
As AI becomes increasingly embedded in business processes and technology environments, you'll also have the prospect to explore how new tools, automation and data-driven approaches are changing the way controls are designed, tested and assured.
About the team Our Digital Assurance team sits within Deloitte's Audit
📌 Experienced / Senior Analyst | Digital Assurance | Melbourne
🏢 Deloitte
📍 Melbourne