Controls Assurance/Internal Audit
vor 4 Wochen
Controls Assurance/IT AuditLeverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various 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:Risk Assessment and Analysis: Conduct comprehensive risk assessments and analyse technology and business risks to identify vulnerabilities and control gaps.Controls Assurance: Develop, implement, monitor, and test IT and business control frameworks ensuring compliance with industry standards.Process Risk Assessments: Plan and execute process risk assessments, analysing results to create targeted mitigation plans and tools.Stakeholder Collaboration: Lead interactions with client stakeholders, understand their control needs, and provide expert risk mitigation advice.Audit and Compliance: Plan and execute IT and control audits, including areas like cybersecurity and data privacy, and present detailed reports to senior management.Continuous Improvement: Stay updated on emerging technologies and trends, recommending improvements to IT and business processes and controls.Team Collaboration: Thrive in a multi-disciplinary team, adapting to various working styles and methodologies as needed.Knowledge Sharing: Quickly learn, share knowledge with the team, and mentor junior internal audit professionals.What could your next role look like?There are numerous ways to apply your Controls Assurance skills at our firm. Whether you're working on exciting local or national projects across different industries, your unique skills and experiences will make a measurable difference to our clients and the sectors they operate in.About our teamsDeloitte'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 control management 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.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 youBy 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.
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Controls Assurance/Internal Audit
vor 3 Wochen
Melbourne, Österreich Deloitte VollzeitThis is a Controls Assurance/Internal Audit 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 🧐🧐**We’re looking for talented individuals who have some of the following skills /...
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Controls Assurance/Internal Audit
vor 4 Wochen
Melbourne, Österreich Bta VollzeitControls Assurance/IT Audit Leverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various 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...
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Manager - Internal Audit - Process & Controls
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process & Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The Team Our leading Internal Audit team services clients across a broad range of...
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Assistant Manager
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Melbourne, Österreich Clearcompany VollzeitAbout the DepartmentThe Department of Industry, Science and Resources and our broader portfolio are integral to the Australian Government's economic agenda.Our purpose is to help the government build a better future for all Australians through enabling a productive, resilient and sustainable economy, enriched by science and technology.We do this by:Growing...
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Senior Analyst | Controls Assurance
vor 2 Wochen
Melbourne, 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 🧐🧐Our Controls Assurance team advises some of Australia’s most significant businesses...
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Internal Audit Manager
vor 1 Tag
Melbourne, Österreich Telstra Corporation Limited VollzeitEmployment TypePermanentClosing Date16 Dec 2024 11:59pmJob TitleInternal Audit ManagerJob SummaryJob DescriptionAbout Group Internal AuditGIA is the internal audit function of Telstra Corporation Limited (Telstra), and acts as Telstra's 'third line of defence' within the Telstra Risk Management Framework.GIA provides the Audit & Risk Committee and Management...
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Manager | Controls Assurance | Melbourne
vor 4 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitJob Requisition ID: 36147Manager - Controls Assurance 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 Recognition culture to celebrate milestones and discounts at hundreds of retailers Deloitte's Controls Assurance team advises some of...
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Manager | Controls Assurance | Melbourne
vor 4 Wochen
Melbourne, Österreich Bta VollzeitJob Requisition ID: 36147 Manager - Controls Assurance 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 Recognition culture to celebrate milestones and discounts at hundreds of retailers Deloitte's Controls Assurance team advises some of...
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Senior Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Bluefin Resources Pty Limited VollzeitSenior Internal Audit Manager - TechnologyWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team. This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model. You will contribute to advancing the bank's...
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Senior Internal Audit Manager
vor 2 Wochen
Melbourne, Österreich Bluefin Resources VollzeitWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team.This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model.You will contribute to advancing the bank's audit and risk management capabilities, with a...
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Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Date: 17 Oct 2024 Consultant – Internal Audit - Process & Controls What's in it for you?We are looking for a Consultant within Internal Audit – Process & Controls to join our Melbourne office.This is an exciting opportunity to work on client projects covering Enterprise Risk, Compliance, Internal Audit, and Enterprise Resilience.Our...
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Head Of Audit Program Assurance
vor 2 Wochen
Melbourne, Österreich Nab VollzeitAs the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major technology transformations, complex change initiatives and customer remediation programs.Influential Leadership: Shape the success of critical projects by providing assurance over high-profile...
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Head Of Audit Program Assurance
vor 2 Wochen
Melbourne, Österreich National Australia Bank VollzeitHead of Audit Program Assurance Job number: 796758Business unit: FinancePrimary position location: 395 Bourke St, Melbourne, VICWork type: Permanent Full timeRegion: VIC- Melbourne CBDAs the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major...
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Head Of Audit Program Assurance
vor 2 Wochen
Melbourne, Österreich National Australia Bank VollzeitHead of Audit Program AssuranceJob number: 796758Business unit: FinancePrimary position location: 395 Bourke St, Melbourne, VICWork type: Permanent Full timeRegion: VIC- Melbourne CBDAs the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major...
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El1 Assistant Director Internal Audit
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitEL1 Assistant Director Internal Audit (Professional Stream) National Disability Insurance Agency – Melbourne VIC We have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency.The branch provides a systematic and disciplined approach to evaluate and...
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El1 Assistant Director Internal Audit
vor 1 Monat
Melbourne, Österreich National Disability Insurance Agency VollzeitEL1 Assistant Director Internal Audit (Professional Stream)National Disability Insurance Agency – Melbourne VICWe have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency.The branch provides a systematic and disciplined approach to evaluate and improve...
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El1 Assistant Director Internal Audit
vor 1 Monat
Melbourne, Österreich National Disability Insurance Agency VollzeitEL1 Assistant Director Internal Audit (Professional Stream)National Disability Insurance Agency – Melbourne VICWe have an exciting opportunity for an EL1 Assistant Director to join the Audit Branch in providing independent and objective assurance and consulting to the Agency. The branch provides a systematic and disciplined approach to evaluate and improve...
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Head Of Audit Program Assurance
vor 2 Wochen
Melbourne, Österreich Nab VollzeitAs the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major technology transformations, complex change initiatives, and customer remediation programs.Influential Leadership: Shape the success of critical projects by providing assurance over...
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Internal Controls Specialist
vor 1 Monat
Melbourne, Österreich Accountancy Options VollzeitPosition: Senior Accounting & Finance Location: Melbourne CBD Type: Contract or Temp Start Date: 6/10/2024 Work Arrangement: CBD/Hybrid role Industry: Energy Overview: One of our long-standing clients is seeking an experienced Finance professional to assist the CFO and the Internal Audit team. Responsibilities: Review the Finance Department activities,...
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Internal Controls Specialist
vor 1 Monat
Melbourne, Österreich Https:Www.Energyjobline.ComSitemap.Xml VollzeitAccounting & Finance (AO) Senior Accounting & Finance Location: Melbourne CBD Type: Contract or Temp Start Date: 6/10/2024 Work Arrangement: CBD/Hybrid role Industry: Energy Job Overview: One of our long standing clients is seeking an experienced Finance professional to assist the CFO and the Internal Audit team. You will: Review the Finance Department...
