As an IT Audit Assistant Manager at the company, you will play a pivotal role in identifying and evaluating business and technology risks, and internal controls to mitigate those risks while seizing opportunities for internal control improvement. Your responsibilities will include:
- Actively participating in decision-making with engagement management and understanding the broader impact of current decisions.
- Generating innovative ideas and challenging the status quo.
- Facilitating the use of technology-based tools or methodologies to review, design, and implement products and services.
- Taking on a substantive role in engagement planning, economics, and billing.
- Assisting in the retention of professionals and participating in training efforts.
- Identifying opportunities to cross-sell other services.
- Building and nurturing positive working relationships with clients to exceed their expectations.
- Participating in proposal development efforts and "add-on" sales to clients.
Ready to apply for roles like this?
Unlock the company name and direct application link. Subscribers get instant access to fresh jobs across Dubai, Abu Dhabi and Riyadh, many with visa support.
Unlock employer & apply directly
Qualifications:
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science, or Computer Engineering. A minor in accounting or any accounting experience will be an advantage.
- CISA certification required; CPA & CIA certification is a plus.
- 6+ years of Information Technology Auditing experience, including experience in testing General IT controls, information security, change management, and data center/network operations.
- Understanding of key database technologies for conducting and managing testing around system reports integrity, accuracy, and completeness, along with a general understanding of financial audits.
- Experience with SAP, Oracle, or PeopleSoft controls is desirable.
- Familiarity with Sarbanes-Oxley and/or COSO frameworks is a plus.
- Advanced understanding of business processes, internal control risk management, IT controls, and related standards.
- Demonstrated ability to plan and manage engagements while ensuring deliverables meet specifications and deadlines.
- Prior project management experience, with successful identification of controls and the ability to develop and execute test plans.
- Excellent written and communication skills, with previous experience in presenting findings.
- Big 4 or other consulting firm experience preferred.
Location: Riyadh, Riyadh, Saudi Arabia (On-site)
Job Type: Full-time
Language Requirements: None specified
Join the company to contribute to impactful projects in a collaborative and inclusive environment. We look forward to connecting with you!
