Job Requisition ID: 39814 

• Purposeful client work with real community impact
• Tackle big issues like cyber, trust, resilience and digital transformation 
• Be part of market-leading projects with global scale and complexity 
• Give back through Impact Day and volunteering opportunities 

At Deloitte, we empower organisations to strengthen their IT governance, risk management, and control frameworks—helping protect their reputation, employees, and the communities they serve.

As a Senior Analyst within our IT Internal Audit team, you will play a pivotal role in delivering impactful assurance services to some of Australia’s most influential ASX-listed companies and public sector organisations.

What will your typical day look like?

• Lead end-to-end delivery of IT assurance engagements, including planning, execution, and reporting.

• Design and test technology controls aligned with industry best practices and assurance standards and communicate technical findings clearly and effectively to diverse stakeholders.
• Support business development efforts through proposal writing and stakeholder engagement.
• Stay informed on emerging risks, regulatory changes, and industry trends impacting clients’ technology environments.

About the team

As a key member of Deloitte’s Control Assurance practice, you will advise and consult on large-scale IT risk and controls engagements, focusing on internal audits and technology assurance programs. You’ll have the opportunity to:

• Lead and manage complex IT audit projects, ensuring high-quality deliverables that meet industry standards and client expectations.
• Collaborate with cross-functional teams to design, test, evaluate technology controls and strengthen clients’ IT governance, operational resilience, and data security frameworks.
• Build strong client relationships, uncover new opportunities, and contribute to Deloitte’s growth in the technology risk space.

Enough about us, let’s talk about you.

You may have all or some of the following skills/experiences: 

• 3+ years’ experience in IT internal audit, advisory, or consulting roles, with proven project management skills.
• Relevant certifications (e.g., CISA, CISM, CISSP) are highly regarded.
• Strong technical expertise in designing and testing controls within internal audit or assurance functions.
• Experience with assurance standards such as SOC 1, SOC 2, and familiarity with regulatory frameworks like APRA CPS 234, CPS 230, and CPG 235.
• Excellent communication skills, with the ability to articulate complex technical concepts clearly.
• Proven ability to build and maintain professional relationships and contribute to a team-oriented environment.
• Business acumen with a focus on identifying opportunities and delivering value to clients.

Why Deloitte?

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.    

 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.   

We support flexibility and choice. We encourage you to find the right balance between connecting in person with your clients and teams and meeting your own personal needs. 

We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package.   

Next Steps

If you’re an experienced IT Internal Audit professional seeking a challenging and rewarding role within a dynamic team, we want to hear from you. Apply now and take the next step in your career with Deloitte.

Please note: Deloitte has a shutdown period from Friday the 19th of December to Monday the 5th of January, and applications will not be reviewed until we return.

#LI-Hybrid

By applying for this job, you’ll be assessed against the Deloitte Talent Standards. We’ve designed these standards so that you can grow in your career, and we can provide our clients with a consistent and exceptional Deloitte employee experience globally. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.