At Deloitte, you will have the opportunity to build a career at one of the largest and most prestigious professional services firms in the world. We are recognized for our commitment to excellence, innovative insights, and dedication to clients, our people, and society. Working at Deloitte means you will be part of a collaborative culture that emphasizes integrity, inclusion, and measurable impact.
Ready to apply for roles like this?
Unlock the company name and direct application link. Subscribers get instant access to fresh jobs across Dubai, Abu Dhabi and Riyadh, many with visa support.
Unlock employer & apply directly
Key Responsibilities:
- 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 diverse industries.
- Support SOX audits by evaluating IT controls over financial reporting.
- Conduct testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications.
- Document control assessments, testing results, and findings according to Deloitte’s methodology.
- Assist in developing and implementing remediation plans for control deficiencies.
- Draft and tailor proposals and respond to RFPs.
- Prepare client deliverables, reports, and presentations.
- Enhance understanding of regional IT regulations and risk trends.
- Embrace continuous learning and demonstrate initiative in building technical knowledge.
- Work closely with senior team members to deliver high-quality services within timelines and budget.
- Contribute to an inclusive and collaborative 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 (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).
- Preference for experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- 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; proficiency in 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 as required by engagements.
