IT Audit• Use your skills in IT Audit as a valued member of Deloitte across 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: • Proven experience in IT or financial auditing experience, preferably in a Big 4 or mid-tier firm• Relevant professional accreditation (eg.
CISA, CA) • Exceptional attention to detail to ensure the accuracy and completeness of IT audit findings• Excellent written and verbal communication skills to effectively present IT audit findings, recommendations, and risk assessment• Problem solving skills – ability to identify IT control issues and risks, develop and implement solutions to enhance system security and changes to improve financial processes• Experience with relevant IT systems (e.g.
SAP, Oracle) What could your next role look like?
There are so many ways to apply your external auditing skills at our firm.
From exciting projects working with some of the biggest organisations in Australia and globally, your unique skills and experiences will make a measurable difference to our clients and the industries that they work.
About our teams Our IT specialists work closely with the financial auditors, to understand client's businesses, strategies and processes, IT architecture and risks.
Our team keep abreast of emerging technologies with 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.
Working in a highly integrated audit environment, you will 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.