Associate | Tech Assurance | Audit & Assurance

During your tenure as an Associate in Tech Assurance, you will demonstrate and develop your capabilities in the following areas:

• Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC).
• Participate in client walkthroughs to understand IT environments, systems, and processes.
• Support SOX audits by evaluating IT controls over financial reporting.
• Document control assessments, testing results, and findings in line with the company's methodology.
• Maintain an attitude of continuous learning and demonstrate initiative in building technical knowledge.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
• 1–2 years of relevant experience in IT audit, IT risk, or IT assurance.
• Basic knowledge of:
  • GITCs, application controls, and risk frameworks (e.g., COBIT, COSO)
  • Assurance and compliance standards (e.g., SOX, ISAE 3402, SOC 1/2)
• Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication skills in English; Arabic is a plus.
• Willingness to travel within the Middle East region as required by engagements.