In-Demand | controls assurance internal audit | perth Jobs in Western Australia

Senior Analyst | Controls Assurance - IT Auditor | Perth
Deloitte —Perth WA
- Parental leave
Principal Risk & Compliance
PLS —Perth WA
- Full-time
- Microsoft Office
- Communication skills
- Time management
- Work from home
- Employee assistance program
Senior Manager, Technology, Risk and Cyber
BDO —Perth WA
- Full-time
- Management
- Health insurance
- On-the-job training
4d
Finance Systems Control Manager
Compass Group Australia —Perth WA
- Full-time
- Hybrid work
- Computer Science
- SQL
- Analysis skills
- Work from home
6d
Manager - Digital Risk - Risk Consulting
EY —Perth WA
- Finance
- Master's degree
- Bachelor's degree
- Parental leave
Project Coordinator - WA
Uniti Group —Western Australia
- Full-time
- Microsoft Excel
- Microsoft Office
- Construction experience
Senior Consultant, Technology, Risk and Cyber
BDO —Perth WA
- Full-time
- AI
- Health insurance
- On-the-job training
4d
Principal Functional Safety Engineer
Fortescue —Perth WA
- Monday to Friday
- Analysis skills
- Electrical experience
Senior Manager - Digital Risk - Risk Consulting
EY —Perth WA
- Business development
- Recruiting
- AI
- Parental leave
Senior Climate Analyst
PLS —Perth WA
- Full-time
- Analysis skills
- Parental leave
Accountant
The Trustee for the Harvest Legacy Unit —Bayswater WA
- $80,000 - $90,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick Apply
2d
Principal Manufacturing Engineer (Engineer Manufacturing 4)
HII —Perth WA
- $114,717 - $170,000 a year
- Full-time
- Management
- Doctoral degree
- Master's degree
- Health insurance
- Dental insurance

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Senior Analyst | Controls Assurance - IT Auditor | Perth

Deloitte -
Perth WA

Apply Now

Job Details

Benefits

Parental leave
Paid volunteer leave

Qualifications

CISA
CISSP
CISM
Risk management
Internal audits

Full Job Description

Date:
18 Aug 2026

Location:
Perth, WA, AU

Department:
Audit and Assurance

Description:
Job Requisition ID: 39814

Help some of Australia's largest ASX-listed and public sector organisations strengthen their IT governance, controls and resilience through high-impact internal audit and assurance work.

Belong to a workplace that values diversity, equity and inclusion

Mentoring, coaching and leadership programs to help you make an impact that matters

This is a Senior Analyst opportunity in our IT Internal Audit team, where you'll deliver meaningful assurance work that helps clients navigate risk, strengthen trust and improve resilience.

What will your typical day look like?

In this role, you'll support the delivery of IT internal audit and technology assurance engagements from planning through to reporting. That could mean testing technology controls, assessing governance and risk frameworks, and translating technical findings into clear, practical recommendations for client stakeholders.

Your work will help major organisations strengthen the systems and controls that protect their operations, people and reputation. You'll contribute to assurance outcomes that matter, particularly in environments shaped by increasing regulatory focus, cyber risk and operational resilience expectations.

Working closely with colleagues across the Control Assurance practice, you'll get exposure to varied clients, emerging technology risks and complex control environments. The pace is consulting-led, but the work is grounded in real client problems, strong teamwork and the chance to steadily build your capability and profile.

About the team

Deloitte's Control Assurance practice helps organisations understand, assess and strengthen their risk and control environments. Within the IT Internal Audit team, that includes internal audits, technology assurance and controls testing across areas such as IT governance, operational resilience and data security. It's a team that works at the intersection of risk, technology and trust, helping clients respond to changing expectations while building stronger, more resilient businesses.

Enough about us, let's talk about you

You may have all or some of the following skills/experiences:
3+ years' experience in IT internal audit, technology risk, advisory or consulting roles

Experience supporting or delivering IT audit or assurance engagements, including planning, controls testing and reporting

Strong understanding of technology controls, governance and risk management frameworks

Familiarity with assurance standards such as SOC 1 and SOC 2, and regulatory frameworks including APRA CPS 234, CPS 230 and CPG 235

The ability to explain technical findings clearly to a range of stakeholders

Strong relationship-building skills and a collaborative, team-oriented approach

Relevant certifications such as CISA, CISM or CISSP are highly regarded

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 value in-person connection with our clients and our colleagues. We offer several ways for you to work flexibly so that you can serve your clients, stay connected with your team, and manage your personal priorities.

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.

Apply Now

Refine Your Search

| controls assurance internal audit | perth jobs in western australia

Senior Analyst | Controls Assurance - IT Auditor | Perth

Principal Risk & Compliance

Senior Manager, Technology, Risk and Cyber

Finance Systems Control Manager

Manager - Digital Risk - Risk Consulting

Project Coordinator - WA

Senior Consultant, Technology, Risk and Cyber

Principal Functional Safety Engineer

Senior Manager - Digital Risk - Risk Consulting

Senior Climate Analyst

Accountant

Principal Manufacturing Engineer (Engineer Manufacturing 4)

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