Audit & Assurance | Technology Assurance – Senior Associate
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Audit & Assurance | Technology Assurance – Senior Associate
Role Summary:
· Lead and execute IT assurance engagements, including the evaluation of General IT Controls (GITC), IT Application Controls (ITAC), and interface controls.
· Participate in and oversee Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries.
· Lead and execute SOX audits by evaluating IT controls over financial reporting.
· Develop and implement remediation plans for control deficiencies.
· Present findings and control recommendations clearly to client stakeholders.
· Manage the full engagement lifecycle—from planning and fieldwork to reporting and follow-up.
· Lead assessments across IT infrastructure, enterprise applications (e.g., SAP, Oracle), and cybersecurity environments.
· Draft, tailor and review proposals and RFP responses.
· Review and finalize workpapers and ensure quality in accordance with Deloitte standards and regulatory requirements.
· Mentor and develop junior team members through on-the-job coaching and feedback.
· Build trusted relationships with client IT and business teams to identify value-add opportunities.
· Stay informed on regional regulatory developments, emerging technologies, and IT risk trends.
· Support go-to-market activities, thought leadership initiatives, and proposal development within the Risk Advisory practice.
Leadership Capabilities:
· Delivers Quality and Risk Excellence: Sets the standard for high-quality deliverables, ensuring risk and compliance frameworks are rigorously applied.
· Builds High-Performing Teams: Creates a culture of development and inclusion, empowering junior colleagues through support and mentorship.
· Drives Value to Clients: Understands client needs in the regional context and offers relevant, practical IT risk and assurance recommendations.
· Champions Innovation: Embraces change and encourages the adoption of digital tools and new approaches to solve client challenges.
· Acts as a Trusted Advisor: Operates with integrity, discretion, and a deep understanding of the local market landscape and sensitivities.
· Communicates with Impact: Clearly articulates messages to both technical and non-technical stakeholders, tailoring communication to suit diverse audiences.
· Fosters Collaboration: Leverages Deloitte’s regional and global network, promoting cross-functional collaboration and knowledge sharing.
Qualifications:
· Bachelor’s degree in Information Systems, Computer Science, Accounting, Information Technology, or a related field.
· 3–5 years of relevant experience in IT audit, IT assurance, or IT risk consulting—ideally in the Middle East or within a global professional services firm.
· Solid understanding of:
- GITCs, automated controls, and business process controls
- Regulatory and assurance frameworks (SOX, ISAE 3402, SOC 1/2)
- IT risk and cybersecurity standards (e.g., COBIT, NIST, ISO 27001)
· Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
· Professional certifications such as CISA, CPA, CIA, or CISSP (preferred or in progress).
· Strong analytical and problem-solving skills; ability to manage multiple priorities.
· Fluent in English; Arabic is a plus.
· Strong interpersonal and communication skills with a professional presence.
· Willingness to travel across the region, as required by client engagements.