Be-It Ltd | It Audit

vor 2 Wochen


Sydney, Österreich Tideri Jobbörse Vollzeit

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 career
We'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 firm Relevant professional accreditation (eg.
CISA, CA) Exceptional attention to detail to ensure the accuracy and completeness of IT audit findings Excellent written and verbal communication skills to effectively present IT audit findings, recommendations, and risk assessment Problem solving skills - ability to identify IT control issues and risks, develop and implement solutions to enhance system security and changes to improve financial processes Experience 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 teams
Our 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 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.

#J-18808-Ljbffr


  • It Audit

    vor 3 Wochen


    Sydney, Österreich Be-It Ltd Vollzeit

    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...

  • It Audit

    vor 2 Wochen


    Sydney, Österreich Be-It Ltd Vollzeit

    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...

  • External Audit

    vor 3 Wochen


    Sydney, Österreich Be-It Ltd Vollzeit

    External 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 /...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Bring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities.We're better and bolder together. TPG Telecom started with a belief that we can make things better for Australians.We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs.It's our...

  • External Audit

    vor 2 Wochen


    Sydney, Österreich Be-It Ltd Vollzeit

    External 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 /...


  • Sydney, Österreich Be-It Ltd Vollzeit

    09th December, 2024 External Auditor - Associate Director - North SydneyForvis Mazars' Audit team has an opportunity for an experienced Auditor like you.We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated Auditor like you to join our Australian...


  • Sydney, Österreich Be-It Ltd Vollzeit

    09th December, 2024External Auditor - Associate Director- North SydneyForvis Mazars' Audit team has an opportunity for an experienced Auditor like you.We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated Auditor like you to join our Australian...

  • It Audit Manager

    vor 2 Wochen


    Sydney, Österreich Ethos Beathchapman Vollzeit

    Join 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...


  • Sydney, Österreich Tideri Jobbörse Vollzeit

    External 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 career We're looking for talented individuals who have some of the following skills /...


  • Sydney, Österreich Ethos Beathchapman Vollzeit

    Systems 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...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Casual Academic Talent Pool - Business - Accounting, Audit & TaxJob no: 504832Work type: CasualLocation: Sydney, NSWCategories: Tutor, Other, DemonstratorAbout the roleA casual lecturer or tutor in the School of Accounting, Auditing & Taxation is expected to conduct high-quality teaching, marking, and student consultation in undergraduate and postgraduate...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Casual Academic Talent Pool - Business - Accounting, Audit & TaxJob no: 504832Work type: CasualLocation: Sydney, NSWCategories: Tutor, Other, DemonstratorAbout the roleA casual lecturer or tutor in the School of Accounting, Auditing & Taxation is expected to conduct high-quality teaching, marking, and student consultation in undergraduate and postgraduate...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Job Description Client An ICG client is looking to engage an experienced Business Analyst for a fast starting 2 month contract based in Sydney CBD.This role is part of a large government transport project and this may be the first as part of a larger Project Services opportunity for ICG.Successful delivery may result in further work beyond the initial 2...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Casual Academic Talent Pool - Business - Accounting, Audit & TaxJob no: 504832Work type: CasualLocation: Sydney, NSWCategories: Tutor, Other, DemonstratorAbout the roleA casual lecturer or tutor in the School of Accounting, Auditing & Taxation is expected to conduct high-quality teaching, marking, and student consultation in undergraduate and postgraduate...

  • Finance Manager

    Vor 2 Tagen


    Sydney, Österreich Be-It Ltd Vollzeit

    An exciting opportunity has arisen for a part-time Finance Manager to join a leading professional services firm specialising in fund administration, CFO advisory, accounting, taxation and business support services.This role offers the chance to work closely with senior management and be involved in various client engagements.The successful candidate will...


  • Sydney, Österreich Clear It Recruitment Limited Vollzeit

    We 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...


  • Sydney, Österreich Be-It Ltd Vollzeit

    Intermediate or Senior - Management AccountantLocation: North Sydney, New South Wales, Australia16th December, 2024 Intermediate or Senior Management Accountant - North SydneyForvis Mazars' Outsourcing team has an opportunity for a management accountant like you.We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries...


  • Sydney, Österreich Tideri Jobbörse Vollzeit

    09th December, 2024External Auditor - Associate Director - North SydneyForvis Mazars' Audit team has an opportunity for an experienced Auditor like you.We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated Auditor like you to join our Australian...


  • Sydney, Österreich Tideri Jobbörse Vollzeit

    We 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...


  • Sydney, Österreich Be-It Ltd Vollzeit

    A fast-growing fintech company is on the lookout for a Finance Manager to join their team in Surry Hills, Sydney.This role offers an exciting opportunity to be part of a company that provides customers with financing to give them amazing opportunities and experiences.The successful candidate will report directly to the Chief Financial Officer and enjoy a...