Associate | Tech Assurance | Audit & Assurance
DeloitteSaudi Arabia - RiyadhPosted 29 September 2026
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Location
Saudi Arabia - Riyadh
Job type
Hybrid
Experience
1-2 years
Salary
SAR 12k–18k/mo (est.)
Job description
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.
Skills
SAPOracleIT AuditGeneral IT ControlsIT Application ControlsSOC 1SOC 2SOXCISA
What Jobze.ai noticed
- Deloitte seeks professionals with 1-2 years of experience in IT audit, risk, or assurance with exposure to enterprise ERP platforms like SAP and Oracle.
- Expect responsibilities around General IT Controls (GITC), IT Application Controls (ITAC), and compliance reporting such as SOC and SOX audits.
This role was published by Deloitte on LinkedIn. Jobze.ai is not the employer and does not take applications - they are handled on the original site.