Join Deloitte as an Experience Associate in our IT Assurance team. In this role, you will execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC). You will participate in client walkthroughs to understand IT environments, systems, and processes, and engage in Third-Party Assurance reporting assignments, such as SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries. Additionally, you will support SOX audits by evaluating IT controls over financial reporting and execute testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications. Your responsibilities will also include documenting control assessments, testing results, and findings in line with Deloitte’s methodology, assisting in the development and implementation of remediation plans for control deficiencies, and drafting proposals and RFP responses. Furthermore, you will prepare client deliverables, reports, and presentations, and develop your understanding of regional IT regulations and risk trends. Engagement in a culture of continuous learning and collaboration is key, where you will work closely with senior team members to deliver high-quality services within timelines and budget, and contribute to an inclusive team environment.
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Location: Riyadh, Saudi Arabia
Work Conditions:
- On-site position
- Willingness to travel within the Middle East region as required by engagements.
Qualifications:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
- 1–3 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus).
- Basic knowledge of GITCs, application controls, and risk frameworks (e.g., COBIT, COSO).
- Familiarity with assurance and compliance standards (e.g., SOX, ISAE 3402, SOC 1/2) is preferred.
- Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
- Pursuing or planning to pursue certifications such as CISA, CPA, CIA, or CISSP.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication skills in English; Arabic is a plus.
- Proficiency in Microsoft Office; familiarity with data analytics or audit software is a plus.
Join Deloitte and be part of a commitment to making an impact that matters, where you can grow your career in an inclusive and collaborative culture.
