Deloitte logoDeloitte logo

Senior Consultant - IT Controls Assurance

DeloitteChristchurch
On-site Full-time

Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.


Experience Level

Mid to Senior

Qualifications

Essential Expertise:We are looking for candidates with a strong background in IT Controls Assurance who can make a significant impact:A minimum of 4 years of experience in IT auditing, specifically in general IT controls, automated controls, and service auditor reporting (preferably gained within a Big 4 or mid-tier firm). Relevant professional certifications (e.g., CISA, CA). Meticulous attention to detail to ensure the precision and thoroughness of IT audit conclusions. Strong problem-solving abilities to identify IT control challenges and risks, developing and implementing strategies to bolster system security and enhance financial processes. Outstanding written and verbal communication skills to effectively convey IT audit findings, suggestions, and risk evaluations. Capability to coach and guide junior staff members. Familiarity with pertinent IT systems and programming languages (e.g., SAP, Oracle, Workday, SQL, Java).

About the job

Your Impact:

As a Senior Consultant in IT Controls Assurance, you will play a pivotal role in shaping our team and delivering value to our clients. Your daily responsibilities will include:

  • Collaborating with project teams, internal experts, and leadership across various locations, both nationally and internationally.
  • Leading fieldwork and executing IT audits across diverse sectors, assisting engagement managers in crafting comprehensive reports for management and executive teams.
  • Mentoring and nurturing the growth of junior team members, fostering their professional development.
  • Diving deep into client operations and IT frameworks to assess their functioning, priorities, and potential IT risks.
  • Formulating innovative solutions to enhance processes, where your insights and perspectives are crucial in problem-solving.

About Deloitte

Come as you are. At Deloitte, you will not only join a team, but you will contribute meaningfully. This is a place that appreciates your curiosity, passion, and ambition to collaborate with exceptional individuals on significant projects. The question is: What impact do YOU wish to make?Our Audit, Assurance, and Reporting Advisory practice located in Ōtautahi/Christchurch is seeking a Senior Consultant to join our IT Controls Assurance team. We prefer candidates with experience in external audit, internal audit, or risk management within a professional services context, with a strong foundation in IT controls and risk management.

Similar jobs

Browse all companies, explore by city & role, or SEO search pages. View directory listings: all jobs, search results, location & role pages.

Tailoring 0 resumes

We'll move completed jobs to Ready to Apply automatically.