In-Demand Internal controls senior Jobs in Sydney, Nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney
Deloitte —Sydney NSW
- Communication skills
- Parental leave
Finance Policy Administration Lead
Greenstone Financial Services —Bella Vista NSW
- Full-time
- Analysis skills
- Financial services
- Travel reimbursement
- Free food
Quick Apply
Office Manager
Cono Services Pty Ltd —Botany NSW
- $80,000 - $90,000 a year
- Full-time
- Civil engineering
- Microsoft Office
- Administrative experience
Quick Apply
Senior Specialist Internal Audit
Bridgestone Mining Solutions Australia —Sydney Olympic Park NSW
- Urgently hiring
- Communication skills
- Employee discount
Quick Apply
Senior Advisor Governance
Department of Customer Service —Sydney NSW
- $129,464 - $142,665 a year
- Full-time
6d
Controls Assurance/Internal Audit | Multiple Opportunities Available
Deloitte —Sydney NSW
- Parental leave
Internal Auditor | Senior Manager | Internal Audit & Risk Assurance
PWC Australia —Sydney NSW
- Leadership
- Parental leave
Senior Analyst Line 1 Risk - Controls Assurance
Bank of Queensland —Sydney NSW
- Full-time
- Microsoft Office
- Parental leave
- Employee assistance program
Senior Analyst Compliance - Incident and Breach reporting - 12 month Contract
Rabobank —Sydney NSW
- Full-time
- Bachelor's degree
- Business
- Annual leave
- Parental leave
Senior Manager
Westpac Group —Sydney NSW
- Full-time
10d
Procurement Manager
TOPEX TRADING PTY LTD —Regents Park NSW
- $120,000 - $130,000 a year
- Full-time
- Management
- Sales
- Microsoft Office
- Employee discount
Quick Apply
6d
Senior Internal Auditor
AMP Limited —Sydney NSW
- Full-time
- Management
- Financial services
- Communication skills
Internal Auditor | Senior Associate | Internal Audit and Risk Assurance
PWC Australia —Sydney NSW
- Business
- Annual leave
Manager/Senior Manager, Audit PCAOB
Grant Thornton Australia —Sydney NSW
- Full-time
14d
Senior Manager - Data Risk Internal Audit
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- AI
- Communication skills
- Annual leave
- Work from home
Management Accountant
ARA-ARA Security —Kingsgrove NSW
- $80,000 a year
- Full-time
- IT
- In-person
Quick Apply
Senior Auditor
Modoras Accounting Syd —Sydney NSW
- $83,000 - $95,000 a year
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
- Professional development assistance
Quick Apply
12d
Manager | Risk Culture & Behaviour
Macquarie Group Limited —Sydney NSW
13d
Senior Consultant | Internal Audit | Governance, Risk & Assurance (Sydney)
KPMG Australia —Sydney NSW
- Full-time
- Hybrid work
- Research
- Communication skills
- Parental leave
Quick Apply
Procurement Manager
VGW Australia —Sydney NSW
- Communication skills
- Negotiation
Quick Apply

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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

internal controls senior jobs in sydney, nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney

Finance Policy Administration Lead

Office Manager

Senior Specialist Internal Audit

Senior Advisor Governance

Controls Assurance/Internal Audit | Multiple Opportunities Available

Internal Auditor | Senior Manager | Internal Audit & Risk Assurance

Senior Analyst Line 1 Risk - Controls Assurance

Senior Analyst Compliance - Incident and Breach reporting - 12 month Contract

Senior Manager

Procurement Manager

Senior Internal Auditor

Internal Auditor | Senior Associate | Internal Audit and Risk Assurance

Manager/Senior Manager, Audit PCAOB

Senior Manager - Data Risk Internal Audit

Management Accountant

Senior Auditor

Manager | Risk Culture & Behaviour

Senior Consultant | Internal Audit | Governance, Risk & Assurance (Sydney)

Procurement Manager

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