Deloitte Australia

Senior Manager / Director - Controls, Third Party Assurance

Sydney, New South Wales, Australia
USD 60.09 per hour
05 Jan 2021
25 Jan 2021
Approved employers
Approved employer
Job role
Finance director
Experience level
About the team and role

Our Controls & Third Party Assurance specialist team applies core assurance techniques to assist our clients in assessing and enhancing their internal controls and operational performance. Due to growth, an exciting opportunity has been created for an ambitious Senior Manager to join our Sydney Controls team.

You will be joining a passionate professional team within Deloitte's Audit & Assurance business focused on specialist control reviews and assurance reporting, mainly over financial services organisations: including control reviews over third party service providers under ASAE 3402 and GS 007 control assurance reports. Our portfolio of clients includes some of the largest names in Australia and globally.

An exciting opportunity now exists for a Senior Manager to join our Sydney practice

What will your typical day look like?
  • You will manage a client portfolio of recurring and non-recurring control assurance and advisory assignments, specialising in third party assurance engagements, and be responsible for building client relationships and identifying new opportunities for growth
  • You will lead the setting and execution of project plans, manage fieldwork, develop client deliverables and report progress to both the engagement partner and your clients
  • You will mentor and lead staff and have the opportunity to help the team grow and expand the range of services offered over time.
  • This pivotal role in our team provides you the opportunity to be mentored by senior staff members and partners directly invested and involved in your development and offer a fast-tracked career for high performers - promotion is based on merit not on years of service. Join our Audit and Assurance business during an exciting period of growth and see your career excel.

About your experience
  • You are a Financial Services Industry professional who thrives in a team environment, are known for you strong relationship management and coaching skills and demonstrate high levels of initiative.
  • You have knowledge of and experience in control assurance or advisory work, particularly within fund managers, superannuation funds, administrators, registry providers and custodians with exposure to ASAE 3402 and GS 007 control assurance reports.
  • Your excellent communication and coaching skills are highly regarded and position you as a trusted advisor with your stakeholders.

Why Deloitte

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference and embrace people with diverse backgrounds and thinking styles. 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.

Next Steps
Sound like the sort of role for you? Apply now. If you've got any questions or wish to have a confidential conversation about this role, contact Mike Taylor from the Talent Acquisition team at

By applying to this job, you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients and candidates with a consistent and exceptional Deloitte experience globally. Deloitte is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The preferred candidate will be subjected to background screening by Deloitte or its third party provider.

The minimum salary requirement is $ 125,000 including 9.5% superannuation.

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