Description:
This is a Audit - Technology Controls 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
In a world where companies rely so heavily on their IT systems, the work you’ll get to do with our team is extremely valuable in building your technical and transferable skills. We won’t give you a career path – we’ll help you shape your own. It’s your time to explore and advance in the areas you find inspirational. Expect purpose, progression, and making an impact that matters. Your story is just beginning, and your green dot is what you make of it. **What will your typical day look like?** Experience diversity and dynamism in our professional services each day with varying stakeholders, such as our clients and their vendors/ services providers, to understand their business processes, system interfaces and IT infrastructure. You will interact and work together with the Financial Audit teams to gain a different perspective on what matters to the audit, and how, we, as IT audit specialists contribute and collaborate to this objective. Your investigative skills will be utilised to confirm if the client’s IT controls are designed and implemented effectively to address financial audit risks, as well as ensure these controls are in line with industry standards and best practice. - Liaise with varying stakeholders, e.g. clients and their vendors/service providers to understand their business processes and system interfaces and IT infrastructure - Interact and work together with the Financial Audit team to gain a different perspective on what matters to the audit and how IT audit specialists contribute and collaborate to this objective. - Investigate and confirm if the client’s IT controls are designed and implemented effectively to address specific financial audit risks - Help the team ensure controls are in line with industry standards and best practice **About the team** Most, if not all, companies rely on their IT systems and networks to run their day-to-day operations. These systems are integral to a business’ success – but in today’s corporate landscape, IT ecosystems are becoming increasingly complex; and with greater complexity, comes greater risk. That’s why our team exists. Alongside our Financial Audit team, we give our clients further visibility of the governance of their IT systems in order to address business and financial risks. **Enough about us, let’s talk about you. ** You’re inquisitive, meticulous, humble and you often let your work speak for itself. You’re also: - Studying an IT degree with a Business focus, or a Business degree with a tech focus - A confident communicator who can explain complex systems in simple, layman's terms - A natural problem-solver - Someone with strong project and organisational skills - A team player and someone who thrives in collaborative environments - Finishing your studies mid or end of 2026 - A permanent resident or citizen of Australia or a New Zealand citizen
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