Deloitte52 followers234 jobs

Controls Assurance/Internal Audit | Multiple Opportunities Available

Mid levelPart-timeHybridMelbourne VIC, AustraliaProfessional servicesRisk management and complianceAudit and assurancePosted 4 hours ago
View your fit0 of 9 criteria met

About the job

The job focuses on leveraging Controls Assurance expertise to support various industries at Deloitte. This position plays a crucial role in delivering differentiated internal audit services and transforming control management through digital and data-driven solutions. The team values collaboration, flexibility, and continuous learning, creating an environment where everyone can thrive.

You'll be responsible for

🌍

Leveraging Controls Assurance expertise

Engaging across various industries as a valued team member at Deloitte.
✨

Delivering differentiated internal audit services

Transforming control management by harnessing the power of digital and data.
🛠️

Building resilience and readiness

Understanding control issues, opportunities, and frameworks for clients.

Skills you'll need

🔍

Risk Assessment and Analysis

Conduct comprehensive risk assessments and analyse technology and business risks to identify vulnerabilities and control gaps.
🛡️

Controls Assurance

Develop, implement, monitor, and test IT and business control frameworks ensuring compliance with industry standards.
🤝

Stakeholder Collaboration

Lead interactions with client stakeholders, understand their control needs, and provide expert risk mitigation advice.
View more

Meet the team

About the company

View your fit

0 of 5 criteria met
Risk assessment and analysis experience
Demonstrated experience conducting comprehensive risk assessments and identifying vulnerabilities.

View

Controls assurance expertise
Proven ability to develop and implement IT and business control frameworks.

View

Audit and compliance background
Experience planning and executing IT and control audits, including cybersecurity.

View

Stakeholder collaboration skills
Experience leading interactions with client stakeholders to address control needs.

View

Continuous improvement mindset
Proven ability to recommend improvements based on emerging technologies.

View

  • Explore
    • Jobs
    • Companies
    • People
    • Hatch Hotlist 2025
  • Hiring
    • Permanent hires
    • Hatch Placements
  • Resources
    • Blog
    • Community stories
    • Career advice
    • Customer stories
    • Help centre
  • Hatch
    • About
    • Careers
    • Contact
    • Hatch updates
    • Media enquiries
  • © 2025 Hatch
  • Privacy
  • Terms

A meaningful career starts with a match

Similar jobs

View all
Deloitte
Deloitte
Analyst | Experienced Analyst | Controls Assurance - Internal Audit | AdelaideAdelaide, SA · Full-time
Join a dynamic team as an Experienced Analyst in Controls Assurance, where you will safeguard clients' businesses by evaluating and monitoring controls. Your expertise will help address risks proactively, ensuring that clients can navigate uncertainties confidently. The team values collaboration, mentorship, and a culture of recognition, making it a great place to grow your career.
Deloitte
Deloitte
Manager | Internal Controls | SydneySydney, NSW · Full-time
This job is about joining Deloitte’s newly created Internal Control Specialist Team, where impactful client work meets real community benefit. The team focuses on advising significant businesses on their control environments, ensuring resilience and readiness in a transformational landscape. Collaboration and a commitment to diversity and inclusion are at the heart of how the team operates.
Deloitte
Deloitte
Manager | Controls Assurance - Internal Audit | BrisbaneBrisbane, QLD · Full-time
This job is about joining a dynamic team at Deloitte, where you will lead internal audit and risk transformation projects for iconic brands. Your contributions will make a significant impact on clients and the community, while you enjoy a supportive and progressive work culture. The team values collaboration, learning, and having fun, creating an environment where everyone can thrive.