Job Requisition ID: 19912
Our IT specialists work closely with financial auditors, to understand client's businesses, strategies and processes, IT architecture and risks. Keep abreast of emerging technologies with the IT environment and develop audit plans to counter financial risks. We support clients in enhancing their IT control governance maturity. 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.
About the team
The Technology and Controls Team provides specialist review towards the existing IT controls safeguarding corporate assets and cross-checks whether the IT controls are in line with the business. Our IT and accounting skills empower clients with an understanding of their technology controls and performance.
Enough about us, let's talk about you.
We create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. Deloitte Australia opens the door to a career that can cross borders virtually and physically across Asia Pacific to gain experience and access projects. We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles. Knowing that people work best in a variety of ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.? We're committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted. Through the creation of?endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we're leading the way to shape an environment where everybody can thrive. We are proud to have been recognised for our efforts in inspiring change and accelerating progress.
Sound exactly like the sort of role for you? Apply now!
The minimum salary requirement for this role is $140,000 including 10% superannuation
By applying to this job, you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent and exceptional Deloitte employee experience globally.
At Deloitte, we know we're at our best when we look out for one another; prioritise respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.
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