It Audit | Technology And Controls Opportunities

vor 1 Woche

Sydney, Österreich College Of Charleston Vollzeit

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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