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Deloitte is one of the largest and most prestigious professional services firms in the world, recognized with numerous awards, including Best Employer in the Middle East and Best Consulting Firm. Our purpose is to make an impact that matters by challenging ourselves to deliver outstanding value to clients while fostering an inclusive and collaborative culture.
As an Experienced Associate in IT Assurance, your responsibilities will include:
- Executing risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC).
- Participating in client walkthroughs to understand IT environments, systems, and processes.
- Supporting Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across various industries.
- Assisting in SOX audits by evaluating IT controls over financial reporting.
- Testing IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications.
- Documenting control assessments, testing results, and findings according to Deloitte’s methodology.
- Developing and implementing remediation plans for control deficiencies.
- Drafting proposals and RFP responses.
- Preparing client deliverables, reports, and presentations.
- Gaining an understanding of regional IT regulations and risk trends.
- Contributing to an inclusive and collaborative team culture by supporting colleagues and sharing knowledge.
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 (professional services or consulting experience is a plus).
- Basic knowledge of GITCs, application controls, and risk frameworks (e.g., COBIT, COSO) and 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.
- 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.
- Willingness to travel within the Middle East region as required.
Location: Riyadh, Saudi Arabia
Work Conditions: Hybrid, Full-time
Deloitte is committed to maintaining a diverse and inclusive workplace where everyone’s perspectives and backgrounds are valued. Join us to help make an enduring impact!
