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About the Role

Leverage your IT Audit expertise within Deloitte, contributing to diverse industries and engaging in high-impact projects with leading organizations. You will collaborate with financial auditors, lead fieldwork, and evaluate IT controls to ensure the integrity and reliability of client financial reporting.

Responsibilities

• Collaborate with financial auditors to plan engagements
• Lead and support fieldwork activities
• Evaluate the design and effectiveness of IT controls
• Assess internal controls across IT processes and systems

Requirements

• Demonstrated experience in IT or financial auditing, ideally within a Big 4 or mid-tier firm.
• Strong attention to detail, ensuring the accuracy and completeness of audit findings.
• Excellent written and verbal communication skills, with the ability to clearly present audit findings, risk assessments, and recommendations.
• Strong problem-solving capabilities, including identifying IT control issues and risks, and developing practical solutions to enhance system security and improve financial processes.
• Experience working with key IT systems (e.g. SAP, Oracle).

Skills

• IT Audit
• SAP
• Oracle

Location

• Australia

Work Type

• Flexible working options

Education Level

• Relevant professional qualifications (e.g. CISA, CA)

Benefits

• Mentoring programs
• Retail discounts
• Wellbeing leave
• Paid volunteering days
• Twelve flexible working options
• Market-leading parental leave and return to work support package

About the Company

• 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.
• Our IT audit specialists work closely with financial auditors to gain a deep understanding of clients’ businesses, strategies, processes, and IT environments.
• We stay at the forefront of emerging technologies and assess the associated risks, helping to design audit approaches that address evolving financial and IT risks.
• We also support clients in strengthening their IT control frameworks and enhancing governance maturity.

Equal Opportunity

• 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.