Controls Assurance/Internal Audit
vor 2 Monaten
This is a Controls Assurance/Internal Audit role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.
More About the Role at Deloitte 🧐🧐
**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, understand their control needs, and provide expert risk mitigation advice. - Audit and Compliance: Plan and execute IT and control audits, including areas like cybersecurity and data privacy, and present detailed reports to senior management. - Continuous Improvement: Stay updated on emerging technologies and trends, recommending improvements to IT and business processes and controls. - Team Collaboration: Thrive in a multi-disciplinary team, adapting to various working styles and methodologies as needed. - Knowledge Sharing: Quickly learn, share knowledge with the team, and mentor junior internal audit professionals. **What could your next role look like? ** There are numerous ways to apply your Controls Assurance skills at our firm. Whether you're working on exciting local or national projects across different industries, your unique skills and experiences will make a measurable difference to our clients and the sectors they operate in. **About our teams ** 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 control management 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
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