Manager | Internal Controls | Sydney

Job Requisition ID: 40333 

• 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 newly created Internal Control Specialist Team is growing as our clients recognise our talent and the impact that we make – that’s why we need you.    

About the team

Deloitte’s Controls Assurance team advises some of Australia’s most significant businesses and organisations on their control environments and provides assurance on the frameworks that stakeholders rely on. The team works with some of the Australia’s largest ASX listed companies to develop controls transformation frameworks, end to end process and controls assessment, design and operating effectiveness testing and process and controls transfo...