IT Assurance | Experienced Associate

When you work for the company, you are committing to a career at one of the largest and most prestigious professional services firms in the world. We focus on making an impact that matters and challenge ourselves to deliver innovative insights, solve complex challenges, and unlock sustainable growth. We aim to inspire our professionals to provide exceptional career experiences in an inclusive and collaborative culture.

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 in accordance with the company's methodology.
• Assist in the development and implementation of remediation plans for control deficiencies.
• Draft and tailor proposals and RFP responses.
• Prepare client deliverables, reports, and presentations.
• Develop understanding of regional IT regulations and risk trends.
• Maintain an attitude of continuous learning and demonstrate initiative.
• Collaborate with senior team members to ensure high-quality service delivery and adherence to timelines and budgets.
• Contribute to an inclusive 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 (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).
• Some experience 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 by engagements.