Consultant – Controls Assurance IT Audit

Job title: Consultant – Controls Assurance IT Audit

Company: Deloitte


Job description: Company DescriptionJoin us. But be you. At Deloitte, you’ll do more than just join something, you’ll add something. You’ve found a place that values your curiosity, passion, and desire to work alongside brilliant people on the things that really matter. There really is only one question: What impact do YOU want to make?Our Auckland Accounting and Reporting Advisory business is looking for an experienced Consultant to join their Controls Assurance (IT Audit) team. Preferred experience includes someone with a background in external audit, internal audit, IT controls, and/or risk management; although we are excited to hear from anyone with a passion for controls and around 1+ years of professional experience.Job DescriptionAbout this team:Our IT Controls Assurance practice works closely with the financial auditors, to understand client’s businesses, strategies and processes, IT architecture and risks. Our team keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter financial risks that might be associated with the application of such technologies. We support clients in enhancing their IT control governance maturity, working across a range of industries and clients. It is an incredibly exciting space to work in as we adapt constantly to emerging and disruptive technologies as our clients are constantly innovating and exploring new tech.Working in a highly integrated audit environment, you will plan the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ensure the integrity of the financial statement.Your typical day will include:

• Working alongside your project team, internal subject matter experts and different leaders. We work on a flat structure, so you will get the opportunity to work with lots of different people across the country (and in some cases, our colleagues overseas).
• Performing fieldwork and delivering IT audits across a range of industries and clients, supporting engagement mangers with the preparation of reports to management and c-suite.
• Coaching and developing our junior team members with a consistent stream of new graduates, supporting their professional growth.
• Getting into the details of a business and their IT operations – understanding how they operate, what their priorities are, and identifying where they could be exposed to IT risk.
• Developing solutions on how to improve processes. Your voice and opinion matters, there is always more than one way to solve a problem.

QualificationsEnough about us, let’s talk about you. You have a mix of:

• Professional work experience that may include external audit (IT), internal audit, and control testing (preferably from Big 4 or mid-tier professional services firm).
• Exceptional attention to detail to ensure the accuracy and completeness of audit findings.
• Excellent problem-solving skills – ability to identify control issues and risks, develop and implement solutions to enhance system security and changes to improve financial processes.
• Written and verbal communication excellence to effectively present audit findings, recommendations, and risk assessments.
• Ability to coach and mentor junior team members.
• An enthusiasm and excitement for technology (e.g., SAP, Oracle, Workday, Cloud)

Additional InformationSo, who is Deloitte in Aotearoa?We are driven to create an impact that matters at every opportunity. Supported by a strong and member firms from over 150 countries across the globe, Deloitte New Zealand is in the business of solving complex problems.Over our 175-year history, we have built a reputation for impactful delivery across audit and assurance, consulting, financial advisory, risk advisory, tax, and technology services.Deloitte in Aotearoa recognises the uniqueness of our country identified in our founding document, Te Tiriti o Waitangi. We uphold our responsibility(s) to the founding document and acknowledge Māori as the Tangata Whenua/Indigenous people.Our workplace and cultureWe are driven by our desire to create positive outcomes for our clients, communities, and people. Our purpose is to make an impact that matters. Everything we do is with intent – the intent to make a meaningful difference.Our shared values are at the heart of everything we do. Living these values, including ‘taking care of each other’ and ‘fostering inclusion’, is essential to ensuring everyone feels included at work and able to reach their full potential.For us to succeed and thrive as an organisation, we understand the importance of creating a culture where diverse perspectives matter and where everyone is given an equal opportunity to grow and develop.Deloitte New Zealand rewardsWe hold a simple belief – that our people’s hard work should be recognised and rewarded beyond their remuneration.We have reimagined what ‘work’ looks like and how we can empower all our people to create a work experience that is distinct to their needs. Founded on concepts of trust, balance, wellbeing and the importance of personal connection, this is the Deloitte experience.We offerFlexible work arrangements – work in a way that suits you, us and our clients bestSubsidised professional qualifications and paid professional membershipsSubsidised health insuranceIncome protection insurance22 days annual leaveSocial events, social sports teams, and monthly firm drinksA focus on wellness and well-beingCommunity focused volunteer daysA focus on the environment and sustainabilityPlus much moreDoes this sound like the sort of role and organisation for you? Then apply now! We’d love to hear from you.We believe the strongest teams are made up of diverse individuals and we are proud to be an equal opportunities employer. We recognise that women and individuals from under-represented backgrounds may hesitate to apply if they don’t meet all criteria. If you’re passionate about this role and believe you have the skills, we encourage you to apply, even if your experience, ideal working hours or qualifications aren’t a perfect match.Please be aware of phishing attempts posing as Deloitte recruiters. Official communications from Deloitte New Zealand will come from “@deloitte.co.nz,” “@smartrecruiters.com,” or our video interview platform deloittenz.hirevue.com. If you receive a suspicious email, verify its authenticity by contacting us at .

Expected salary:

Location: Auckland

Job date: Wed, 19 Mar 2025 05:21:21 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck