About the Job:
Deloitte is seeking a Senior in IT Audit to join our Audit & Assurance team. As a Senior, you will demonstrate and develop your capabilities in various areas, including:
- Contributing to engagement planning by collaborating with financial audit teams to identify the scope for IT Audit procedures.
- Preparing and communicating the IT Audit Plan, budget, and timelines to the IT Audit Manager.
- Conducting fieldwork and audit procedures such as IT risk assessments, testing of automated/application controls, general IT controls, interface controls, and system-generated reports.
- Communicating engagement issues and findings to senior management and client personnel, while fostering strong client relationships.
- Executing multiple concurrent engagements across various industries while adhering to professional standards and delivering exceptional client service.
- Reporting on the status of engagements directly to managers and Senior Managers, while managing client relationships and expectations.
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Qualifications:
- BS in Computer Science, Business Computer, or Management Information Systems.
- CISA or other relevant certifications are a plus.
- 6 or more years of related experience in professional services, IT External Audit or IT Internal Audit within the Financial Services or Telecommunication industries.
- Strong background in auditing techniques and/or computer control environments.
- Proficiency in testing general IT controls of applications, operating systems, and databases, as well as system-generated reports.
- Ability to conduct risk mitigation procedures.
- Strong communication and relationship-building skills.
- Proficient in basic PC applications (Excel, Word, PowerPoint) with an understanding of data analysis techniques.
- Willingness to work hours necessary to meet client deadlines and firm needs.
- Ability to work under pressure and meet deadlines.
Location: Dubai, United Arab Emirates
Work Conditions: On-site, Full-time
Join Deloitte and contribute to making an impact that matters, while being part of a collaborative and inclusive work culture.
