Senior IT Audit Auditor

Position summary

Location: Riyadh

About Deloitte

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.

Our purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact.

During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:

• Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT audit procedures such as test of automated control, data analysis, and other audit procedures to address financial audit risks.
• Prepare and communicate IT audit plan, budget, and timelines to the IT audit manager.
• Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT controls, interface controls, test of system-generated reports, risk mitigation procedures, and reporting preparation.
• Communicate engagement issues and findings to senior management and client personnel.
• Contribute to a strong client relationship through interactions with client personnel.
• Ensure quality in delivering client service.
• Follow Deloitte policies and relevant professional standards in performance of procedures.
• Execute multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
• Report directly to managers and partners the status of engagements.
• Interface with clients' management and personnel and manage client relationships and expectations.

Leadership capabilities

• Build own understanding of our purpose and values; explore opportunities for impact.
• Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent.
• Understand expectations and demonstrate personal accountability for keeping performance on track.
• Actively focus on developing effective communication and relationship-building skills.
• Understand how daily work contributes to the priorities of the team and the business.
• Ability to plan and manage fieldwork while ensuring deliverables meet work plan specifications and deadlines.
• Ability to perform risk mitigation procedures, including identifying and testing mitigating controls and compensating controls.
• Willingness to work hours as needed to meet client deadlines and firm needs.
• Articulate, well-spoken, team player, and passionate about delivering tangible outcomes.
• Ability to work under pressure and meet deadlines.
• Ability to conduct extensive research.

Qualifications

• Bachelor's degree in Computer Science, Business Computer, or Management Information Systems.
• CISA or other relevant certification is a plus.
• 3+ years of related experience within professional services, IT external audit, or IT internal audit in the financial services industry.
• Strong background in auditing techniques and/or computer control environments in the financial services industry.
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports.
• Proficient in understanding business processes, identifying and testing automated application controls.
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.