When you work for Deloitte, you commit to a career at one of the largest and most prestigious professional services firms in the world. Our purpose is to make an impact that matters. We challenge ourselves to do what matters most for clients, for our people, and for society. As a Senior in IT Assurance, you will demonstrate and develop your capabilities in various areas, including:
- Leading and executing IT assurance engagements, evaluating General IT Controls (GITC), IT Application Controls (ITAC), and interface controls.
- Participating in and overseeing Third-Party Assurance reporting assignments, like SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries.
- Leading and executing SOX audits by evaluating IT controls over financial reporting.
- Developing and implementing remediation plans for control deficiencies.
- Presenting findings and control recommendations clearly to client stakeholders.
- Managing the full engagement lifecycle—from planning and fieldwork to reporting and follow-up.
- Leading assessments across IT infrastructure, enterprise applications (e.g., SAP, Oracle), and cybersecurity environments.
- Drafting, tailoring, and reviewing proposals and RFP responses.
- Reviewing and finalizing workpapers and ensuring quality in accordance with Deloitte standards and regulatory requirements.
- Mentoring and developing junior team members through on-the-job coaching and feedback.
- Building trusted relationships with client IT and business teams to identify value-add opportunities.
- Staying informed on regional regulatory developments, emerging technologies, and IT risk trends.
- Supporting go-to-market activities, thought leadership initiatives, and proposal development within the Risk Advisory practice.
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Work Conditions
- Willingness to travel across the region, as required by client engagements.
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.
- Familiarity with IT risk and cybersecurity standards (e.g., COBIT, NIST, ISO 27001).
- Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
- Professional certifications such as CISA, CPA, CIA, or CISSP (preferred or in progress).
- Strong analytical and problem-solving skills; ability to manage multiple priorities.
- Fluent in English; Arabic is a plus.
- Strong interpersonal and communication skills with a professional presence.
Apply now to join our team at Deloitte!
Location
Riyadh, Saudi Arabia
