Senior Tech Assurance Audit & Assurance
Deloitteالسعودية - Riyadhنُشرت في ٢٠ أكتوبر ٢٠٢٦
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الموقع
السعودية - Riyadh
نوع العمل
من المقر
الخبرة
3-5 سنوات
الراتب
SAR 18k–25k/شهريًا (تقديري)
وصف الوظيفة
During your tenure as a Senior in IT 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.
- 3–5 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus).
- 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
SAPOracleGITCITACSOC 1SOC 2SOX AuditIT Audit
ما لاحظه Jobze.ai
- Deloitte Riyadh is looking for a Senior IT Assurance professional with 3 to 5 years of experience in IT audit, risk, or compliance.
- Requires deep competence in GITC, ITAC, SOC reporting, and evaluating ERP control environments like SAP and Oracle.
- Involves client-facing risk assessments, SOX audits, and cross-border regional travel within the Middle East.
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