We
both celebrate and harness diversity, and consider it a competitive advantage.
We believe the collective wisdom and diverse backgrounds of our people are
critical to providing truly differentiated solutions. Join an innovative and
supportive team.
About our team
Risk Services help our clients identify, manage and ele
vate their preparedness
for risk, driving the risk agenda across key areas of the Australian economy.
Across our Business Risk, Technology Risk and Enterprise Risk teams we invest
in and drive innovation within our core and niche consulting products,
providing first, second and third lines of defence to our clients.
Our Technology Risk business delivers objective and holistic services
leveraging best practices and experience in the integration of business,
controls, and compliance through people, process, and technology.
Our approach, which is delivered by experienced professionals, utilises proven
methodologies and tools to help our clients achieve robust business-led
Information and technology risk solutions.
About your experience
Ideally you are a high performing IT audit/IT risk professional seeking a new
challenge in your career. You must bring a practical knowledge of internal
audit and risk management practices/ developments and experience in undertaking
reviews within government agencies and/ or private sector organisations (such
as energy & resources or financial services).
You will have appropriate tertiary qualifications (CISA or equivalents) with
experience successfully leading IT audit and risk advisory assignments and
mentoring team members within professional services or a corporate ASX 100
environment. We will expect strong report writing and communication skills, a
highly organised approach and proven project management.
About the opportunity
This challenging role will see you:-
· Work as a senior member of IT audit and risk fieldwork teams, providing
effective delivery of engagements
· Consistently display exceptional commitment to client service
· Promote and enforce compliance with mandated professional practices and maintain
a comprehensive understanding Deloitte’s leading edge tools and methodologies
· Reviewing the efficiency and effectiveness of IT controls to address the key
strategic and operational risks within our clients’ business operations
· Participating in meetings with key client stakeholders and drafting a range
of varied client reports
· Contribute/lead a portfolio of client work
· Perform/assist with business development as required.
About us
As one of Australia’s leading professional services firms, Deloitte Touche
Tohmatsu and its affiliates provide audit, tax, consulting, and financial
advisory services through approximately 6,000 people across the country.
Focused on the creation of value and growth, and known as an employer of choice
for innovative human resources programs, we are dedicated to helping our
clients and our people excel.
We both celebrate and harness diversity, and consider it a competitive
advantage. Deloitte has been recognised as an equal opportunity leader for
women by the Federal Government’s Equal Opportunity for Women in the Workplace
Agency for ten successive years; and also named the 2012 Inclusive Workplace of
the Year by the Australian Human Resources Institute (AHRI).
Next Step
If you have questions regarding this role the Talent Acquisition Team is
available to have a confidential discussion. Regarding this role, you can
contact Parita Choksi via the Our Recruiters section on our careers website.
both celebrate and harness diversity, and consider it a competitive advantage.
We believe the collective wisdom and diverse backgrounds of our people are
critical to providing truly differentiated solutions. Join an innovative and
supportive team.
About our team
Risk Services help our clients identify, manage and ele
vate their preparedness
for risk, driving the risk agenda across key areas of the Australian economy.
Across our Business Risk, Technology Risk and Enterprise Risk teams we invest
in and drive innovation within our core and niche consulting products,
providing first, second and third lines of defence to our clients.
Our Technology Risk business delivers objective and holistic services
leveraging best practices and experience in the integration of business,
controls, and compliance through people, process, and technology.
Our approach, which is delivered by experienced professionals, utilises proven
methodologies and tools to help our clients achieve robust business-led
Information and technology risk solutions.
About your experience
Ideally you are a high performing IT audit/IT risk professional seeking a new
challenge in your career. You must bring a practical knowledge of internal
audit and risk management practices/ developments and experience in undertaking
reviews within government agencies and/ or private sector organisations (such
as energy & resources or financial services).
You will have appropriate tertiary qualifications (CISA or equivalents) with
experience successfully leading IT audit and risk advisory assignments and
mentoring team members within professional services or a corporate ASX 100
environment. We will expect strong report writing and communication skills, a
highly organised approach and proven project management.
About the opportunity
This challenging role will see you:-
· Work as a senior member of IT audit and risk fieldwork teams, providing
effective delivery of engagements
· Consistently display exceptional commitment to client service
· Promote and enforce compliance with mandated professional practices and maintain
a comprehensive understanding Deloitte’s leading edge tools and methodologies
· Reviewing the efficiency and effectiveness of IT controls to address the key
strategic and operational risks within our clients’ business operations
· Participating in meetings with key client stakeholders and drafting a range
of varied client reports
· Contribute/lead a portfolio of client work
· Perform/assist with business development as required.
About us
As one of Australia’s leading professional services firms, Deloitte Touche
Tohmatsu and its affiliates provide audit, tax, consulting, and financial
advisory services through approximately 6,000 people across the country.
Focused on the creation of value and growth, and known as an employer of choice
for innovative human resources programs, we are dedicated to helping our
clients and our people excel.
We both celebrate and harness diversity, and consider it a competitive
advantage. Deloitte has been recognised as an equal opportunity leader for
women by the Federal Government’s Equal Opportunity for Women in the Workplace
Agency for ten successive years; and also named the 2012 Inclusive Workplace of
the Year by the Australian Human Resources Institute (AHRI).
Next Step
If you have questions regarding this role the Talent Acquisition Team is
available to have a confidential discussion. Regarding this role, you can
contact Parita Choksi via the Our Recruiters section on our careers website.
