Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney
About the job
This job is about joining a passionate professional team within Deloitte's Audit & Assurance business, focusing on specialist control reviews and assurance reporting. The impact of this job is significant, as it involves working with some of the largest names in Australia and globally, tackling big issues like cyber, trust, resilience, and digital transformation. The team thrives on collaboration and innovation, embracing diversity and inclusion while supporting personal and professional growth.
You'll be responsible for
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Leading client portfolios
Support and begin to take a lead role on a client portfolio of recurring and non-recurring control assurance and advisory assignments.🔒
Specialising in controls assurance
Specialise in controls assurance and advisory, including a focus area on the growing third-party landscape.📈
Developing client deliverables
Assist in the setting and execution of project plans, fieldwork and develop client deliverables.Key criteria
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3-4 years of experience in assurance
Demonstrated experience in external or internal audit environments.View
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Knowledge of ASAE 3402 and GS 007
Understanding of control assurance reports relevant to financial services.View
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Strong relationship management skills
Ability to build and maintain client relationships effectively.View
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