About the Job:
At Deloitte, you will join one of the largest and most prestigious professional services firms in the world. Our commitment to excellence has earned us numerous awards, including Best Employer in the Middle East and Best Consulting Firm. Our purpose is to make an impact that matters by delivering innovative insights, solving complex challenges, and unlocking sustainable growth.
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As an Experienced Associate in IT Assurance, you will develop and demonstrate your capabilities in several key 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.
- Engage in Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across various industries.
- Support SOX audits by evaluating IT controls over financial reporting.
- Test IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications.
- Document control assessments, testing results, and findings.
- Assist in developing and implementing remediation plans for control deficiencies.
- Draft proposals and responses to RFPs.
- Prepare client deliverables, reports, and presentations.
- Develop an understanding of regional IT regulations and risk trends.
- Maintain a continuous learning attitude and demonstrate initiative in building technical knowledge.
- Collaborate closely with senior team members to deliver high-quality services within deadlines and budgets.
- Contribute to a collaborative team culture.
Leadership Capabilities:
- Delivers quality and risk excellence.
- Builds and maintains effective relationships.
- Drives continuous improvement.
- Acts with integrity and professionalism.
- Demonstrates accountability in tasks.
- Communicates effectively with clients and colleagues.
- Embraces and supports diverse perspectives.
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).
- 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; proficiency in Arabic is a plus.
- Proficient in Microsoft Office; familiarity with data analytics or audit software is a plus.
- Willingness to travel within the Middle East region as required by engagements.
This position offers an exceptional career experience and promotes a culture of inclusion and collaboration among its professionals.
