Location
Riyadh
Audit & Assurance | IT Audit - Assistant Manager
Building Tomorrow’s Team Today – Join Our Talent Pipeline: At Deloitte, we’re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!
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, and 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:
• Lead the way
• Serve with integrity
• Take care of each other
• Foster inclusion
• Collaborate for measurable impact
Audit & Assurance | IT Audit - Assistant Manager
During your tenure as an IT Audit Assistant 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
• 6+ 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.
#LI-NN1