This is a Experienced/Senior Analyst | IT 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 What will your typical day look like? Our IT specialists work closely with the financial auditors, to understand clients businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies in the IT environment and help 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 solutions through the use of agile, cloud, robotics, the implementation of large ERPs, and other advanced IT techniques. Working in a highly integrated audit environment, you will plan the audit with our financial auditors, manage the fieldwork team, perform an evaluation of controls design, and carry out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement. The opportunity will provide you with good challenges to build your skills, opportunities to meet many new people, as well as experiences in a variety of client bases and avenues where your contribution will be valued. There are many opportunities to learn on the job or through more formal mechanisms from very experienced staff. You will receive in-depth training in Information Technology, business processes and soft skills including project management to enhance your personal strengths and skills. About the team Placed in the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review towards the existing IT controls, safeguarding corporate assets, cross-checks whether the IT controls are in line with the business goals and help ensure the integrity of the financial statement. 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. At TaCT, we dont just understand our clients businesses, we bring a point of view to excavate opportunities and identify risks beyond traditional financial reporting functions. Our team of auditors and accountants is growing more than ever as the world recognises our talent, thats why we need you to join us. Enough about us, lets talk about you. You are someone who: - Possesses 2-5 years of experience in IT audit within professional services or a corporate ASX 200 environment. - Has a combination of IT and Business qualification (this would be viewed favourably). - Has obtained, commenced, or be eligible to commence a professional qualification such as CISA, CA or equivalent. - Brings a practical knowledge of technology, internal audit, external audit or risk management practices and has experience in undertaking reviews within public sector and/ or private sector organisations. - Consider yourself as a high performing IT audit/IT risk professional seeking a new challenge in your career. - Is able to provide quality work in a fast-paced environment and has strong attention to detail with an analytical mind and outstanding problem-solving skills. If you dont think you''re a perfect fit, you should still sign up to Hatch and create a profile, we''ll match you to other roles that suit your profile. Hatch exists to level the playing field for people as they discover a career thats right for them. We model this in our hiring process for our partners like Deloitte. Applying here is the first step in the hiring process for this role at Deloitte. We do not discriminate on the basis of gender identity, sexual orientation, cultural identity, disability, age, or any other non-merit factors. To put it simply, Hatch is for everyone.
Job Title
Experienced/Senior Analyst | IT Audit