Audit & Assurance | IT Audit - Manager
Deloitte, established globally in 1845, is the world’s largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
Deloitte has a proud legacy in the Middle East region, with an uninterrupted presence since 1926, and is present across 29 offices in 15 countries. Over the last 96 years, we have served as trusted advisors for clients. Deloitte’s presence in the region has contributed to the advancement and growth of the professional services industry in the region.
We have received numerous awards in the last few years, such as Brand Finance’s strongest and most valuable "commercial services" brand in the world (2022), the Great Place to Work® and Best Workplaces™ in the UAE (2022), the Great Place to Work® and Best Workplaces™ in the KSA (2022), and "World’s Most Attractive Employers" (2022). These awards are a recognition of how Deloitte makes an impact that matters to its clients, talent, and society.
We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
Audit & Assurance | IT Audit - Manager
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
- Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
- Generate innovative ideas and challenge the status quo
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Play substantive/lead role and engagement planning, economics, and billing
- Assist in retention of professionals
- Participate in training efforts
- Identify opportunities to cross-sell other services
- Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Understand clients' business environment and basic risk management approaches
- Participate in proposal development efforts
- Participate in "add-on" sales to client
- Membership and visibility in professional & civic organizations
Leadership capabilities:
- Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; 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 Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
- CISA required, CPA & CIA certification is a plus
- 5+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
- Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
- SAP, Oracle or PeopleSoft controls experience desirable
- Experience with Sarbanes-Oxley and/or COSO is a plus
- Advanced understanding of business processes, internal control risk management, IT controls and related standards
- Experience with accounting control related issues
- Strong technical and/or management background in technical systems/environments
- Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
- Successful experience identifying controls, developing, and executing test plans
- Demonstrated ability to write report segments and to participate in presentations
- Big 4 or other consulting firm experience preferred.
- Open to travel within Middle East