Senior Analyst | Controls Assurance | Sydney
Vor 6 Tagen
Job Requisition ID: 36043 Senior Analyst - Controls AssuranceWhat will your typical day look like? As a senior analyst in Controls Assurance, you will deliver internal audit engagements across various sectors, drive controls assurance and advisory projects, and help our clients identify and manage their risks. Working in a dynamic environment, you will build strong relationships across our national team and be given client-facing responsibility across a range of projects in multiple industries. You will also develop your technical and advisory skills, lead junior team members, and contribute to our strong team culture. About the teamDeloitte'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 internal controls 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. Enough about us, let's talk about you. You may have all or some of the following skills / experiences: Excellent written and verbal communication, with the ability to make the complex simple Proven ability to plan and execute process risk and control projects and critically analyse results to devise targeted mitigation plans and supporting frameworks and tools Strong understanding of business processes and controls and an ability to employ an insights-driven approach to controls assessment to enable real-time analysis and informed decisions Proven stakeholder management skills with an ability to lead interactions with the business stakeholders to gather key information Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches A fast learner and a passion for sharing knowledge with the broader team, keeping up to date with emerging technologies and risks and developing junior internal audit professionals Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory requirement. Experience in data analytics and information systems are equally considered a bonus.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 Sound like the sort of role for you? Apply now, we'd love to hear from you #A&ABy applying for this job, you'll be assessed against the Deloitte Talent Standards. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.
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Senior Analyst | Controls Assurance | Sydney
vor 1 Woche
Sydney, Österreich Illinois Cpa Society VollzeitJob Requisition ID: 35613 Choice and flexibility on where, when and how you workMentoring programs - receive support and coaching to progress your careerRecognition culture to celebrate milestones and discounts at hundreds of retailersAbout the roleOur Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to assist...
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Senior Analyst | Controls Assurance | Sydney
vor 1 Woche
Sydney, Österreich Illinois Cpa Society VollzeitJob Requisition ID: 35613 Choice and flexibility on where, when and how you workMentoring programs - receive support and coaching to progress your careerRecognition culture to celebrate milestones and discounts at hundreds of retailers About the roleOur Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to...
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Senior Analyst | Controls Assurance | Sydney
vor 1 Woche
Sydney, Österreich College Of Charleston VollzeitJob Requisition ID: 35613 Choice and flexibility on where, when and how you work Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers About the roleOur Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to...
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Senior Analyst | Controls Assurance | Sydney
Vor 7 Tagen
Sydney, Österreich Caia.Org - Jobboard VollzeitJob Requisition ID: 35613 Choice and flexibility on where, when and how you work Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers About the role Our Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to...
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Senior Analyst | Controls Assurance | Sydney
vor 3 Wochen
Sydney, Österreich Illinois Cpa Society VollzeitJob Requisition ID:35613Choice and flexibility on where, when and how you workMentoring programs - receive support and coaching to progress your careerRecognition culture to celebrate milestones and discounts at hundreds of retailersAbout the role Our Controls & Third Party Assurance specialist team applies core assurance and accounting techniques to assist...
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Senior Analyst | Controls Assurance | Sydney
Vor 6 Tagen
Sydney, Österreich Bta VollzeitJob Requisition ID: 36043 Senior Analyst - Controls Assurance What will your typical day look like?As a senior analyst in Controls Assurance, you will deliver internal audit engagements across various sectors, drive controls assurance and advisory projects, and help our clients identify and manage their risks.Working in a dynamic environment, you will build...
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Senior Analyst | Controls Assurance
vor 4 Wochen
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | Controls Assurance 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 🧐🧐**What will your typical day look like? ** As a senior analyst in Controls...
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Senior Analyst | Control Assurance
vor 2 Monaten
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | Control Assurance 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 🧐🧐**What will your typical day look like? ** As a senior analyst in Controls...
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Senior Analyst, Controls Assurance
vor 1 Woche
Sydney, Österreich Commonwealth Bank VollzeitDo work that matters: Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million + personal and small business customers.We offer market-leading products and services, supported by some of the world's best systems and processes. See yourself in our Team: The Controls and Customer...
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Senior Analyst | It Controls Assurance | Sydney
Vor 4 Tagen
Sydney, Österreich Bta VollzeitJob Requisition ID: 36093 Senior Analyst - IT Controls AssuranceJoin the leader in the Australian market, working on diverse and impactful projects with many iconic Australian and Global brands! The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact. The...
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Senior Analyst | It Controls Assurance | Sydney
vor 23 Stunden
Sydney, Österreich Tideri Jobbörse VollzeitJob Requisition ID: 36093Senior Analyst - IT Controls AssuranceJoin the leader in the Australian market , working on diverse and impactful projects with many iconic Australian and Global brands!The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact.The opportunities...
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Senior Analyst | It Controls Assurance | Sydney
Vor 4 Tagen
Sydney, Österreich Bta VollzeitJob Requisition ID: 36093 Senior Analyst - IT Controls Assurance Join the leader in the Australian market, working on diverse and impactful projects with many iconic Australian and Global brands!The demand for our services is rapidly growing, and we're looking for talented individuals to join our expanding team and make a significant impact.The opportunities...
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Senior Analyst
vor 4 Wochen
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst - IT Controls Assurance 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 🧐🧐**Join the leader in the Australian market**, working on diverse and impactful...
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Senior Quality Control Analyst
Vor 2 Tagen
Sydney, Österreich Downer Group VollzeitThe Senior Quality Control Analyst (Payroll Compliance Assurance) is responsible for guiding and executing complex sample-based testing of People Services processes to ensure payroll systems/processes are compliant with internal policies, regulatory bodies, and standards.The role involves identifying potential control weaknesses through sample-based testing,...
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Senior Analyst | Controls Assurance | Melbourne
Vor 2 Tagen
Sydney, Österreich Bta VollzeitJob Requisition ID: 36148 Choice and flexibility on where, when and how you work Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Join our team to safeguard clients' businesses. Use your expertise in evaluating and monitoring controls to protect our...
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Senior Analyst | Controls Assurance | Melbourne
vor 23 Stunden
Sydney, Österreich Tideri Jobbörse VollzeitJob Requisition ID: 36148 Choice and flexibility on where, when and how you work Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Join our team to safeguard clients' businesses.Use your expertise in evaluating and monitoring controls to protect our...
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Senior Analyst | Controls Assurance | Melbourne
Vor 2 Tagen
Sydney, Österreich Bta VollzeitJob Requisition ID: 36148 Choice and flexibility on where, when and how you work Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hundreds of retailers Join our team to safeguard clients' businesses.Use your expertise in evaluating and monitoring controls to protect our...
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Sydney, Österreich Efinancialcareers Ltd. VollzeitSenior Analyst Risk and Control Advisory and DeliveryCommonwealth Bank of Australia, Sydney, AustraliaPosted: 2 days agoType: PermanentSalary: CompetitiveDo work that matters:Financial Services partner with all areas of CommBank to provide specialist advice on financial management and strategy. This advice covers Finance, Audit, Treasury, Investor Relations,...
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Senior Analyst
vor 3 Wochen
Sydney, Österreich Efinancialcareers Ltd. VollzeitSenior Analyst - Risk and Compliance Reserve Bank of Australia, Sydney, Australia This position will be a 2-year contract. Experience and Responsibilities Experience in design and implementation of internal controls in processes and systems and testing and assessment of controls to provide assurance that operational, technology, project, strategic and people...
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Senior Analyst
vor 3 Wochen
Sydney, Österreich Efinancialcareers Ltd. VollzeitSenior Analyst - Risk and Compliance Reserve Bank of Australia, Sydney, Australia This position will be a 2-year contract.Experience and ResponsibilitiesExperience in design and implementation of internal controls in processes and systems and testing and assessment of controls to provide assurance that operational, technology, project, strategic and people...
