It Audit | Technology And Controls Opportunities
vor 1 Monat
Job Requisition ID: 31234 In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review to the existing IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their technology controls and their performance in relation to the financial statement and core business operations. Our team of auditors is growing more than ever as the world recognises our talent. Our IT specialists work closely with financial auditors to understand client's businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies within the IT environment and helps develop 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. What will your typical day look like? Our IT specialists work closely with the financial auditors to understand client's businesses, strategies and processes, IT architecture and risks. Our team keeps abreast of emerging technologies within the IT environment and helps 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, while they continually improve their IT solution through the use of agile, cloud, robotics, the implementation of large ERPs, and other advanced IT techniques. Working in a highly integrated audit environment, the TaCT team plans the audit with our financial auditors, manages the fieldwork team, performs evaluation of controls design, and carries 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 If this sounds like an exciting opportunity that aligns with your experience and career goals, we want to hear from you. Click "Apply" and submit your expression of interest.
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It Audit | Technology And Controls Opportunities
vor 1 Monat
Sydney, Österreich Caia.Org - Jobboard VollzeitJob Requisition ID: 31234 In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review to the existing IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their...
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It Audit | Technology And Controls Opportunities
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitJob Requisition ID: 31234 In the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review to the existing IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business.We bring our IT and accounting skills to empower clients with a crystal-clear understanding of their...
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Internal Audit Manager
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitBring 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...
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Internal Audit Manager
vor 2 Monaten
Sydney, Österreich Tpg Telecom Group VollzeitBring 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...
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Technology Audit Manager
vor 1 Monat
Sydney, Österreich Suncorp VollzeitTake the next step.Be part of something bigger at Suncorp.Brisbane or Sydney based with hybrid work arrangementsJoin our high performing Internal Audit Team12 month parental leave coverSuncorp Group firmly believe in contributing to a more resilient Australia.This means striving to enhance the skills of our people, building stronger relationships with...
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Technology Audit Manager
vor 1 Monat
Sydney, Österreich Suncorp Group Limited VollzeitTake the next step.Be part of something bigger at Suncorp.Brisbane or Sydney based with hybrid work arrangementsJoin our high performing Internal Audit Team12 month parental leave coverSuncorp Group firmly believe in contributing to a more resilient Australia.This means striving to enhance the skills of our people, building stronger relationships with...
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Internal Audit Manager
vor 3 Wochen
Sydney, Österreich Tpg Telecom VollzeitBring 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...
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Internal Audit Manager
vor 1 Monat
Sydney, Österreich Tpg Telecom VollzeitBring 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...
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Expressions Of Interest: Technology Audit
vor 1 Woche
Sydney, Österreich Commonwealth Bank Of Australia VollzeitExpressions of Interest: Technology Audit"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,...
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Senior Analyst | IT Controls Assurance
vor 2 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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Technology Audit Manager
vor 3 Wochen
Sydney, Österreich Mars Recruitment VollzeitTechnology Audit Manager (12- Month FTC)Looking for an experienced IT Audit professional to lead technology audits, assess emerging risks, and strengthen internal controls.Mars Recruitment is collaborating with a leading financial services organisation in Australia in search of a Technology Audit Manager to join the Internal Audit team on a 12-month basis....
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Sydney, Österreich Efinancialcareers Ltd. VollzeitExpressions of Interest: Technology Audit Expressions of Interest: Technology Audit Commonwealth Bank of Australia Sydney, Australia Expressions of Interest: Technology Audit "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...
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Sydney, Österreich The Star Ent Group VollzeitHead of Technology Risk Audit and Compliance – Group Technology Strategic Planning & InnovationApply now Job no: 531011 Work type: Permanent Full Time Location: Sydney, Brisbane Categories: Technology The Star Entertainment Group (TSEG) is a publicly listed company on the ASX.Our purpose is to create fun at trusted destinations and our aim is to deliver...
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Senior Analyst | Technology Internal Audit
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitJoin our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities.We are a global financial services group operating in...
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Technology Audit Manager
vor 3 Wochen
Sydney, Österreich MARS Recruitment VollzeitMars Recruitment is collaborating with a leading financial services organisation in Australia in search of a Technology Audit Manager to join the Internal Audit team on a 12- month basis.This role is instrumental in providing reliable assurance across technology platforms and functions within the business, including emerging risk areas, and contributes to...
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Senior Analyst | Technology Internal Audit
vor 2 Monaten
Sydney, Österreich Macquarie Bank Limited VollzeitSenior Analyst | Technology Internal AuditJoin our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...
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Senior Analyst | Technology Internal Audit
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitSenior Analyst | Technology Internal Audit Join our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities.We are a...
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Sydney, Österreich The Star Ent Group VollzeitHead of Technology Risk Audit and Compliance – Group Technology Strategic Planning & Innovation Apply now Job no: 531011Work type: Permanent Full TimeLocation: Sydney, BrisbaneCategories: Technology The Star Entertainment Group (TSEG) is a publicly listed company on the ASX.Our purpose is to create fun at trusted destinations and our aim is to deliver...
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Sydney, Österreich Tideri Jobbörse VollzeitHead of Technology Risk Audit and Compliance – Group Technology Strategic Planning & Innovation Apply now Job no: 531011Work type: Permanent Full TimeLocation: Sydney, BrisbaneCategories: TechnologyThe Star Entertainment Group (TSEG) is a publicly listed company on the ASX.Our purpose is to create fun at trusted destinations and our aim is to deliver...
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Internal Audit Manager | Markets Technology
vor 1 Monat
Sydney, Österreich Macquarie Group Limited VollzeitJoin our Global Internal Audit team based in Sydney, supporting Markets Technology, where you will have the opportunity to work with recognised experts in their field both within our Internal Audit division and across the organisation.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We...
