This is a Senior Analyst | Controls Assurance - Technology & Third Party | Sydney or Melbourne role with Deloitte based in Sydney, NSW, AU Deloitte Role Seniority - senior More about the Senior Analyst | Controls Assurance - Technology & Third Party | Sydney or Melbourne role at Deloitte Job Requisition ID: 39920 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 Our Controls Assurance team is growing more than ever as our clients recognise our talent and the impact that we make – that’s why we need you. About the role Our Controls & Third-Party Assurance specialist team applies core assurance and accounting techniques to assist our clients in assessing and enhancing their internal controls and operational performance. Due to growth, we have a number of exciting opportunities for ambitious Senior Analysts to join our Controls team in either Melbourne, Sydney or Brisbane. You will be joining a passionate professional team within Deloitte's Audit & Assurance business focused on specialist control reviews and assurance reporting, mainly over financial services organisations: including control reviews over third party service providers under ASAE 3402 and GS 007 control assurance reports. Our portfolio of clients includes some of the largest names in Australia and globally. What will your typical day look like? Support and begin to take a lead role on a client portfolio of recurring and non-recurring control assurance and advisory assignments. Specialise in controls assurance and advisory, including a focus area on the growing third-party landscape. Assist in the setting and execution of project plans, fieldwork and develop client deliverables. You’ll play a part in helping the team grow and expand the range of services offered over time. Enough about us, let’s talk about you. You may have all or some of the following skills/experiences: You will possess 3-4 years’ experience, ideally in a Professional Services (external or internal audit) environment. Financial Services Industry experience would be particularly relevant, as would having exposure to ASAE 3402 and GS 007 control assurance reports. Experience in controls – external audit/ internal audit and other controls advisory and third-party assurance engagements. Strong relationship management skills able to demonstrate high levels of initiative Experience in the wealth management industry including fund managers, superannuation funds, administrators, registry providers and custodians is preferred but not essential 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 Sound like the sort of role for you? Apply now, we’d love to hear from you! A&A LI-Hybrid LI_D 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. Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the Deloitte team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities Leading client portfolios Specialising in controls assurance Developing client deliverables Key Strengths Controls assurance Relationship management Project management Financial services experience Audit experience ASAE 3402 and GS 007 exposure Why Deloitte is partnering with Hatch on this role. Hatch exists to level the playing field for people as they discover a career that’s right for them. So when you apply you have the chance to show more than just your resume. A Final Note: This is a role with Deloitte not with Hatch.