As a Senior in IT Assurance at the company, you will lead and execute IT assurance engagements, including the evaluation of General IT Controls (GITC), IT Application Controls (ITAC), and interface controls. You will participate in and oversee Third-Party Assurance reporting assignments such as SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries. Your responsibilities will include leading SOX audits by evaluating IT controls over financial reporting, developing and implementing remediation plans for control deficiencies, and presenting findings to client stakeholders. You will manage the full engagement lifecycle—from planning and fieldwork to reporting and follow-up. This role requires leading assessments across IT infrastructure, enterprise applications (e.g., SAP, Oracle), and cybersecurity environments. You will also draft and review proposals, mentor junior team members, and build trusted relationships with client IT and business teams to identify value-add opportunities.
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Key Responsibilities:
- Deliver high-quality IT assurance engagements.
- Ensure compliance with the company standards and regulatory requirements.
- Mentor and develop junior team members.
- Stay informed on regional regulatory developments and IT risk trends.
- Support thought leadership initiatives and proposal development.
Qualifications:
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
- 3–5 years of relevant experience in IT audit, IT assurance, or IT risk consulting—ideally in the Middle East or within a global professional services firm.
- Familiar with IT risk and cybersecurity standards (e.g., COBIT, NIST, ISO 27001).
- Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- Professional certifications such as CISA, CPA, CIA, or CISSP (preferred or in progress).
- Strong analytical and problem-solving skills with the ability to manage multiple priorities.
Language Requirements:
- Fluent in English; Arabic is a plus.
Additional Information:
- Willingness to travel across the region as required by client engagements.
