In-Demand Internal controls senior analyst Jobs in Sydney, Nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney
Deloitte —Sydney NSW
- Communication skills
- Parental leave
Senior Analyst Line 1 Risk - Controls Assurance
Bank of Queensland —Sydney NSW
- Full-time
- Microsoft Office
- Parental leave
- Employee assistance program
Senior Quality Control Analyst
Downer Group —North Ryde NSW
- Contract
- Finance
- Business
- Parental leave
- Employee assistance program
Senior SIOP Analyst
Eaton —Mascot NSW
- ERP systems
- Communication skills
Senior KYC Analyst
Stake —Sydney NSW
- Full-time
- Annual leave
- Parental leave
Quick Apply
Senior Risk and Compliance Analyst, Business Resilience
TAL —Sydney NSW
- Full-time
- Hybrid work
- Management
- Communication skills
Quick Apply
Senior FP&A Analyst
Boston Scientific —Mascot NSW
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Senior Analyst | Sustainability & Climate Change | Sydney
Deloitte —Sydney NSW
- Analysis skills
- Parental leave
Senior Treasury Analyst / Treasury Manager
Freelancer.com —Sydney NSW
- $130,000 - $160,000 a year
- Full-time
- Microsoft Excel
- Management
- Analysis skills
Quick Apply
14d
Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne
Deloitte —Sydney NSW
- Management
- Financial services
- Communication skills
- Parental leave
Senior Analyst, AML Compliance (Fixed Term)
Western Union —Sydney NSW
- Full-time
- Master's degree
- Bachelor's degree
14d
Senior Analyst, Corporate Actions
BNP Paribas —Sydney NSW
- Full-time
- Microsoft Excel
- No degree
First Line Operational Risk & Control Senior Analyst (Temporary)
BNP Paribas —Sydney NSW
- Full-time
- Financial services
- Communication skills
Senior Risk Analyst
TMGM —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Office
- Analysis skills
- Financial services
Quick Apply
Senior Data Test Analyst (ETL)
HCLTech —North Sydney NSW
- $110,000 - $140,000 a year
- Full-time
- Hybrid work
- Azure
- DevOps
- SQL
Quick Apply
Business Analyst | Senior Associate | Tax Technology
PWC Australia —Sydney NSW
- AI
- Business
- Annual leave
5d
Controls Advisory and Assurance Manager
Challenger —Sydney NSW
- Full-time
- Hybrid work
- Financial services
- In-person
- Communication skills
- Parental leave
6d
Senior Data Platforms Analyst
Equifax —Sydney NSW
- Full-time
- Hybrid work
- Data analysis skills
- Presentation skills
- Product management
- Employee assistance program
Senior Financial Analyst - Operations & Maintenance
Egis Group —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
Quick Apply
Senior Analyst Investment - Portfolio Exposure Management
Insignia Financial Ltd —Sydney NSW
- Full-time
- Microsoft Excel
- Management
- Analysis skills

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internal controls senior analyst jobs near sydney, 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

internal controls senior analyst jobs in sydney, nsw

Senior Analyst | Internal Audit & Controls Advisory | Sydney

Senior Analyst Line 1 Risk - Controls Assurance

Senior Quality Control Analyst

Senior SIOP Analyst

Senior KYC Analyst

Senior Risk and Compliance Analyst, Business Resilience

Senior FP&A Analyst

Senior Analyst | Sustainability & Climate Change | Sydney

Senior Treasury Analyst / Treasury Manager

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne

Senior Analyst, AML Compliance (Fixed Term)

Senior Analyst, Corporate Actions

First Line Operational Risk & Control Senior Analyst (Temporary)

Senior Risk Analyst

Senior Data Test Analyst (ETL)

Business Analyst | Senior Associate | Tax Technology

Controls Advisory and Assurance Manager

Senior Data Platforms Analyst

Senior Financial Analyst - Operations & Maintenance

Senior Analyst Investment - Portfolio Exposure Management

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