In-Demand Senior project controls analyst Jobs in Parramatta, Nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney
Deloitte —Sydney NSW
- Communication skills
- Parental leave
Head of Delivery Strategic Programs
Bupa —Sydney NSW
- Full-time
- Hybrid work
- Presentation skills
- Agile
- Business
Senior Analyst | Sustainability & Climate Change | Sydney
Deloitte —Sydney NSW
- Analysis skills
- Parental leave
Portfolio Scheduling & Reporting Lead
Standards Australia —Sydney NSW
- $145,000 - $170,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
Quick Apply
Senior Test Analyst
SITA Switzerland Sarl —North Sydney NSW
- Full-time
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- Software troubleshooting
- Work from home
- Employee assistance program
Senior Business Analyst
Macquarie Group Limited —Sydney NSW
- Microsoft Powerpoint
- Financial services
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Delivery Lead
Australian Payments Plus —Sydney NSW
- Full-time
- Hybrid work
- Financial services
Quick Apply
5d
Senior Project Analyst
Cuscal —Sydney NSW
- Contract
- Hybrid work
- PMP
- Education
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Senior Model Assurance Analyst
Transport For NSW —Macquarie Park NSW
- $137,551 - $154,055 a year
- Full-time
- No degree
8d
First Line Operational Risk & Control Senior Analyst (Temporary)
BNP Paribas —Sydney NSW
- Full-time
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Analyst Lead, Testing
FIS Global —Sydney NSW
- Full-time
- Customer service
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GRC Analyst
LEAP Legal Software —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Free food
Quick Apply
Analyst/Senior Analyst - Fraud and Forensic Services
RSM —Sydney NSW
- Full-time
- Analysis skills
- Communication skills
4d
Senior Analyst Investment - Portfolio Exposure Management
Insignia Financial Ltd —Sydney NSW
- Full-time
- Microsoft Excel
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Senior Analyst I 12 month FTC
Stockland —Sydney NSW
Senior Data Platforms Analyst
Equifax —Sydney NSW
- Full-time
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- Product management
- Employee assistance program
Finance Transformation Manager I FTC
Stockland —Sydney NSW
- Business development
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3d
Senior Business Analyst - Payments Operations Program
Reserve Bank of Australia —Sydney NSW
- Full-time
- Hybrid work
- Management
- Writing skills
- Research
Senior Analyst, FP&A - Development
Mirvac —Sydney NSW
- Microsoft Powerpoint
- Microsoft Excel
- Salesforce
Senior Business Analyst
Department of Education —Sydney NSW
- $129,464 - $142,665 a year
- Full-time
- Analysis skills
- No degree
- Organisational skills
- Opportunities for advancement
4d

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senior project controls analyst jobs near parramatta, nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney

Deloitte -
Sydney NSW

Apply Now

Job Details

Benefits

Parental leave
Paid volunteer leave

Qualifications

Risk management
Communication skills
Certified Internal Auditor

Full Job Description

Date:
27 May 2026

Location:
Sydney, NSW, AU

Department:
Audit and Assurance

Description:
Job Requisition ID: 40715

We value in-person connection with our teams and clients, with flexibility to balance work and life
Mentoring programs – receive support and coaching to progress your career.
Recognition culture to celebrate milestones and discounts at hundreds of retailers

Join our team to help clients strengthen the foundations of their business. In this role, you’ll use your expertise in controls to help organisations better understand their risks, improve the way they work, and build control environments that are practical, resilient and aligned to their strategic priorities.
What will your typical day look like?

As a Senior Analyst in Controls Assurance, you will work across internal audit engagements and controls advisory, uplift and transformation projects for clients across a range of industries.

You’ll have the opportunity to take on meaningful client-facing responsibility from the outset, working with some of Australia’s most significant organisations to assess control design and operating effectiveness, identify opportunities for improvement, and support the delivery of practical, sustainable remediation outcomes.

No two days will look the same. In a fast-paced and collaborative environment, you will build strong relationships across our national team, contribute to high-quality assurance and advisory outcomes, and help clients strengthen their risk and control frameworks in ways that create lasting value.

Along the way, you’ll continue to deepen your technical and advisory capability, support and coach junior team members, and play an active role in our inclusive and high-performing team culture.
About the team

Deloitte’s Controls Assurance team works with some of Australia’s largest and most influential organisations to provide assurance over the control environments that matter most and help strengthen the frameworks their stakeholders rely on.

We deliver internal audit and controls advisory services that are insight-led, practical and forward looking. By combining deep controls knowledge with the power of digital and data, we help clients design, uplift and transform their control environments to better support governance, resilience and performance.

We pride ourselves on taking the time to understand each client’s risks, challenges and opportunities, and partnering with them to deliver tailored solutions that make a genuine difference in a constantly changing environment.
Enough about us, let’s talk about you.

You may bring all or some of the following skills and experience:

Excellent written and verbal communication skills, with the ability to make complex ideas clear and meaningful for different audiences

Experience planning and delivering process, risk and control projects, including assessing control design and operating effectiveness and translating findings into practical actions and improvement opportunities

A strong understanding of business processes and controls, with experience supporting control framework design, uplift or enhancement initiatives

Exposure to controls advisory, internal audit or third-party controls assurance engagements

Strong stakeholder management skills, with the ability to build trust, lead discussions and influence positive outcomes

A collaborative mindset and the ability to work effectively across teams, projects and delivery approaches

Curiosity, adaptability and a genuine interest in learning, sharing knowledge and staying current with emerging risks, technologies and ways of working

A passion for supporting the development of junior internal audit and controls professionals

Certified Internal Auditor (CIA) or CA qualifications are preferred, but not essential. We also value experience in risk management, data analytics, systems transformation or information systems.

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

senior project controls analyst jobs in parramatta, nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney

Head of Delivery Strategic Programs

Senior Analyst | Sustainability & Climate Change | Sydney

Portfolio Scheduling & Reporting Lead

Senior Test Analyst

Senior Business Analyst

Delivery Lead

Senior Project Analyst

Senior Model Assurance Analyst

First Line Operational Risk & Control Senior Analyst (Temporary)

Analyst Lead, Testing

GRC Analyst

Analyst/Senior Analyst - Fraud and Forensic Services

Senior Analyst Investment - Portfolio Exposure Management

Senior Analyst I 12 month FTC

Senior Data Platforms Analyst

Finance Transformation Manager I FTC

Senior Business Analyst - Payments Operations Program

Senior Analyst, FP&A - Development

Senior Business Analyst

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