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IT Audit and Advisory Specialist
2 days ago
About Us: Deloitte & Touche ME is a leading professional services firm with a strong presence in the Middle East. Our commitment to excellence has earned us numerous awards, including Best Employer in the Middle East and best consulting firm.
Career Overview: As an IT Audit and Advisory Associate, you will play a key role in helping our clients manage risk and uncertainty across various industries. You will gain valuable experience in control assurance, internal audit, corporate governance consulting, risk management, regulatory consulting, and IT security services.
Key Responsibilities:
- Perform risk assessments and test records
- Conduct internal and external IT audits
- Develop an understanding of the Deloitte IT Audit Specialist approach, methodology, and tools
- Establish working relationships with client personnel
- Analytical review of internal and external audit documents
- Review client accounting and operating procedures and systems of internal controls over revenue and financial reporting
- Provide recommendations to improve the IT control environment
- Plan and manage engagements and own tasks, ensuring deliverables meet work plan specifications and deadlines
Leadership Capabilities:
- Builds their own understanding of our purpose and values and explores opportunities for impact
- Demonstrates strong commitment to personal learning and development and acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
Qualifications: BA/BS in Computer Science, Computer Engineering, Management Information Systems, or related field; relevant work experience; demonstrated leadership, problem-solving, and strong verbal and written communication skills; ability to prioritize tasks and work on multiple assignments; ability to work both independently and as part of a team with professionals at all levels; fluency in English (reading, speaking, and writing); preference given to bilingual candidates (Arabic/English).
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