Senior Analyst | Controls Assurance - IT Internal Auditor | Brisbane

Job description

Job Requisition ID: 41228: Join Deloitte's Control Assurance team in a role where you'll help clients navigate technology risk, uplift assurance frameworks, and deliver stronger outcomes across complex environments. What will your typical day look like? Working across IT internal audit, technology risk and control assurance engagements, you'll assess governance and control environments, identify gaps, and shape practical recommendations that clients can act on. The work spans framework uplift, assurance reviews, and risk-focused insights that help organisations respond to changing regulatory and operational demands. Your input will help senior leaders make better decisions about resilience, risk, and control effectiveness. Whether you're testing technology controls, reviewing operating models, or translating findings into clear reports, you'll play a hands-on role in protecting customer trust and supporting stronger business performance. Along the way, you'll collaborate with experienced leaders, build trusted client relationships, and contribute to proposals and growth opportunities across the practice. It's a role with variety, visibility, and the chance to deepen your expertise...