It Audit
vor 3 Wochen
IT Audit• Use your skills in IT Audit as a valued member of Deloitte across industries• Flexible work arrangements - work in a way that suits you best, including part-time options• Mentoring programs - receive support and coaching to progress your careerWe're looking for talented individuals who have some of the following skills / experiences:Proven experience in IT or financial auditing experience, preferably in a Big 4 or mid-tier firmRelevant professional accreditation (eg. CISA, CA)Exceptional attention to detail to ensure the accuracy and completeness of IT audit findingsExcellent written and verbal communication skills to effectively present IT audit findings, recommendations, and risk assessmentProblem solving skills - ability to identify IT control issues and risks, develop and implement solutions to enhance system security and changes to improve financial processesExperience with relevant IT systems (e.g. SAP, Oracle)What could your next role look like?There are so many ways to apply your external auditing skills at our firm. From exciting projects working with some of the biggest organisations in Australia and globally, your unique skills and experiences will make a measurable difference to our clients and the industries that they work.About our teamsOur IT specialists work closely with the financial auditors, to understand client's businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity.Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control's design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.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 prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they're in control of where and how they work, designing their work week around their client, team and personal commitments.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.Next StepsApply 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.
#J-18808-Ljbffr
-
It Audit
vor 2 Wochen
Sydney, Österreich Be-It Ltd VollzeitIT Audit • Use your skills in IT Audit as a valued member of Deloitte across industries• Flexible work arrangements - work in a way that suits you best, including part-time options• Mentoring programs - receive support and coaching to progress your careerWe're looking for talented individuals who have some of the following skills / experiences: Proven...
-
It Audit Manager
vor 2 Wochen
Sydney, Österreich Ethos Beathchapman VollzeitJoin this prominent Australian iconic brand!You will be part of the Internal Audit team and report directly to the Chief Audit Executive.This is a newly created vacancy due to the IT Audit Manager position being insourced, previously supported by external service providers.You will manage a mix of IT Audit / IT SOX and some Data Analytics tasks.Your...
-
Audit Manager, Tech
vor 1 Monat
Sydney, Österreich This Is An It Support Group Vollzeit"At CommBank we are proud to support flexibility, let's discuss what this means for you" The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit...
-
Audit Manager, Tech
vor 1 Monat
Sydney, Österreich This Is An It Support Group Vollzeit"At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit...
-
Senior It Audit Analyst
vor 3 Wochen
Sydney, Österreich Ethos Beathchapman VollzeitSystems Accounting & IT Audit (Accounting)My client is a leading insurer and is recruiting for an IT Audit Analyst to join their collaborative team. Key responsibilities: Periodic reporting on IT Risk and Control Testing.Track cybersecurity risks and ensure timely remediation to increase cybersecurity risk posture.Uplift Cyber maturity.Contribute to the IT...
-
Audit Supervisor – 5390
Vor 2 Tagen
Sydney, Österreich Clear It Recruitment Limited VollzeitWe have an exciting opportunity within a prestigious Accountancy practice for an Audit Supervisor with relevant experience, to be based in their office near Regents Park, London. The Role: We require a qualified ACA/ACCA candidate, ideally with first time passes, who has worked within a practice for at least 3 years.You will be a good team player, able to...
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich This Is An It Support Group VollzeitThe Role The Internal Audit Manager reports to the Chief Internal Auditor and provides audit and advisory services across the organisation, with primary focus on execution of the Rolling Internal Audit Plan.The role also provides opportunity to drive functional initiatives, collaborate with peer agencies, and provide audit subject matter expertise to APRA's...
-
Ethos Beathchapman | Senior It Audit Manager
vor 4 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitWe are currently recruiting for a Senior Internal IT Audit Manager position within a large, ASX-listed group within the Financial Services industry.This position is based in Sydney and will focus on Cybersecurity, Cloud, Security, Infrastructure, and other Technology related audits.The position will engage with executive-level stakeholders and will oversee...
-
Be-It Ltd | It Audit
vor 2 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitIT Audit • Use your skills in IT Audit as a valued member of Deloitte across industries• Flexible work arrangements - work in a way that suits you best, including part-time options• Mentoring programs - receive support and coaching to progress your career We're looking for talented individuals who have some of the following skills / experiences: Proven...
-
External Audit
vor 3 Wochen
Sydney, Österreich Be-It Ltd VollzeitExternal Audit• Use your skills in external auditing as a valued member of Deloitte across industries• Flexible work arrangements - work in a way that suits you best, including part-time options• Mentoring programs - receive support and coaching to progress your careerWe're looking for talented individuals who have some of the following skills /...
-
External Audit
vor 2 Wochen
Sydney, Österreich Be-It Ltd VollzeitExternal Audit • Use your skills in external auditing as a valued member of Deloitte across industries• Flexible work arrangements - work in a way that suits you best, including part-time options• Mentoring programs - receive support and coaching to progress your careerWe're looking for talented individuals who have some of the following skills /...
-
Audit Manager
vor 2 Monaten
Sydney, Österreich Ing Bank N.V. VollzeitIt is an exciting time to join ING, Australia's most recommended bank.As Audit Manager, you'll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key requirements for the Audit...
-
Audit Manager, Tech
vor 1 Monat
Sydney, Österreich Efinancialcareers Ltd. VollzeitAudit Manager, Tech & Cyber AuditCommonwealth Bank of Australia Sydney, Australia"At CommBank we are proud to support flexibility, let's discuss what this means for you" The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services.They are committed to continuously improving governance practices and ensuring that...
-
Audit Manager, Tech
vor 1 Monat
Sydney, Österreich Commonwealth Bank VollzeitSydney, NSW - CBP North, 1 Harbour StreetCommonwealth Bank CommBank offers personal banking, business solutions, institutional banking, company information, and more."At CommBank we are proud to support flexibility, let's discuss what this means for you."The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial...
-
Audit Manager
vor 4 Wochen
Sydney, Österreich Suncorp Group VollzeitAudit ManagerJob No: 673953Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBD, Melbourne - Inner Suburbs & CBDPermanent Full TimeInsurancePay Band 5 Sydney, Melbourne Brisbane CBD basedJoin our high performing Internal Audit TeamPermanent Full Time RoleIn Internal Audit, our purpose is to deliver assurance, advice and insight to instil confidence,...
-
Audit Manager
vor 4 Wochen
Sydney, Österreich Suncorp Group VollzeitAudit ManagerJob No: 673953Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBD, Melbourne - Inner Suburbs & CBDPermanent Full TimeInsurancePay Band 5 Sydney, Melbourne Brisbane CBD basedJoin our high performing Internal Audit TeamPermanent Full Time RoleIn Internal Audit, our purpose is to deliver assurance, advice and insight to instil confidence,...
-
Audit Manager
vor 1 Monat
Sydney, Österreich Ing VollzeitIt is an exciting time to join ING, Australia's most recommended bank.As Audit Manager, you'll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls.Key requirements for the Audit...
-
Audit Manager
vor 1 Monat
Sydney, Österreich International Netherlands Group Vollzeittime left to apply End Date: December 19, 2024 (23 days left to apply)job requisition id REQ-10085656It is an exciting time to join ING, Australia's most recommended bank.As Audit Manager, you'll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk...
-
Audit Manager
vor 4 Wochen
Sydney, Österreich Suncorp Group VollzeitAudit ManagerJob No: 673953Sydney - Inner Suburbs & CBD, Brisbane - Inner Suburbs & CBD, Melbourne - Inner Suburbs & CBDPermanent Full TimeInsurancePay Band 5Sydney, Melbourne Brisbane CBD basedJoin our high performing Internal Audit TeamPermanent Full Time RoleIn Internal Audit, our purpose is to deliver assurance, advice and insight to instil confidence,...
-
Buscojobs | Senior Audit Manager, Tech
Vor 7 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitSenior Audit Manager, Tech & Cyber AuditSydney, NSW - CBP North, 1 Harbour StreetThe Commonwealth Bank of Australia (CBA) is Australia's leading provider of integrated financial services.They are committed to continuously improving governance practices and ensuring alignment with business, stakeholders, and customers' needs.Group Audit and Assurance (GA&A)...
