IT External Auditor - Senior Consultant
Deloitte AU
Christchurch, NZ
5d ago

Please Note : Due to the current border restrictions in New Zealand, we are only able to support local applications or applicants who already possess citizenship or existing working rights for New Zealand.

  • Build your brand alongside a global industry leader· Be a trusted advisor to kiwi businesses, bringing innovation and modernisation to the forefront· Connect with a global network of Risk Specialists with unlimited learning resourcesWe are currently looking for a Senior Consultant with IT Audit and Internal Audit experience to join our growing Risk Advisory team.
  • Our risk advisory professionals take a pragmatic approach to help clients improve performance and operating efficiency through risk-based advice and reviews.

    You will have the opportunity to work with a dynamic team in an exciting and fast paced environment to deliver real value to our clients.

    What will your typical day look like?

  • Work with partners and senior staff on a range of challenging projects to help our clients improve their organisations, helping them identify opportunities to reduce risks, streamline processes and optimise financial and operational performance.
  • Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance.
  • Provide pragmatic recommendations on client’s IT processes, help them understand the benefits and risks of technology and what they need to do.

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
  • Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers.
  • Enough about us, let’s talk about you. You are someone with :

  • 3-5 years’ experience in a similar role in a big 4 / consulting or internal audit environment.
  • Familiarity with Technology audit frameworks such as ITIL, COBIT, ISO 27000 series, PCI DSS, NIST, NZISM and PSR.
  • Excellent engagement management, delivery, and report writing skills.
  • Ability to comfortably have discussion with senior staff members and executives at our clients.
  • You have knowledge and experience of one or more of the following areas :

  • IT internal / external audit
  • Information security / cybersecurity
  • Third party reporting, e.g. ISAE 3402
  • IT Risk framework development or execution
  • IT Controls design and / or assessment - Evaluating General IT Controls around access security, change management and IT operation
  • Our team We are a diverse team with diverse range of skill sets - amongst our team we have a keen mountaineer, a table tennis champion and other hidden talents which you might discover.

    We have the largest Risk Advisory Services (RAS) team in the South Island with extensive knowledge in IT Advisory, Security Architecture, Cyber Risk, Forensic, Discovery, Governance, Risk Management and Internal Audit.

    Next Steps Sound like the sort of role for you? Then we would love to hear from you. If you’ve got any questions or wish to have a confidential conversation about this role, contact Kate Park from our Talent Acquisition team at 09 303 0792.

    Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion.

    Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.

    If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

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