Associate | Tech Assurance | Audit & Assurance

Deloitteالسعودية - Riyadhنُشرت في ٢٩ سبتمبر ٢٠٢٦
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الموقع
السعودية - Riyadh
نوع العمل
هجين
الخبرة
1-2 سنوات
الراتب
SAR 12k–18k/شهريًا (تقديري)
قدّم عبر LinkedIn

وصف الوظيفة

During your tenure as an Associate in Tech Assurance, you will demonstrate and develop your capabilities in the following areas: - 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. - Participate 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. - Execute testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications. - Document control assessments, testing results, and findings in line with Deloitte’s methodology. - Assist in the development and implementation of remediation plans for control deficiencies. - Draft and tailor proposals and RFP responses. - Assist in the preparation of client deliverables, reports, and presentations. - Develop your understanding of regional IT regulations and risk trends. - Maintain an attitude of 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 team culture by supporting colleagues and sharing knowledge. Qualifications: - Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field. - 1–2 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus). - 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.

المهارات

SAPOracleIT AuditGeneral IT ControlsIT Application ControlsSOC 1SOC 2SOXCISA

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