About the job:
As an Experienced Associate in IT Assurance, you will have the opportunity to demonstrate and develop your capabilities in various areas. Your responsibilities will include executing risk-based assessments and control testing engagements for General IT Controls (GITC) and IT Application Controls (ITAC), participating in client walkthroughs to understand IT environments, and engaging in Third-Party Assurance reporting assignments, including SOC 1 and SOC 2 reporting across diverse industries. Additionally, you will support SOX audits by evaluating IT controls over financial reporting, execute testing of IT infrastructure, ERP systems such as SAP and Oracle, and document control assessments and testing results in accordance with Deloitte’s methodology. You will also assist in developing and implementing remediation plans for control deficiencies, draft tailored proposals and RFP responses, prepare client deliverables, and report and communicate effectively with senior team members to deliver high-quality services.
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About Deloitte:
When you work for Deloitte, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards including Best Employer in the Middle East and Best Consulting Firm. Our purpose is to make an impact that matters by serving clients distinctively and fostering an inclusive environment that contributes to society. We uphold shared values such as integrity, collaboration, and accountability to make a positive, enduring impact.
Location: Riyadh, Saudi Arabia
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, risk frameworks, and assurance and compliance standards.
- Familiarity with ERP systems preferred.
- Pursuing or planning certifications such as CISA, CPA, CIA, or CISSP.
- Strong analytical, organizational, and problem-solving skills.
- Excellent 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 by engagements.
