IT Audit and Assurance Associate

When you work for us, you commit to a career at one of the largest and most
prestigious professional services firms in the world. Looking for a rewarding
career? Take a closer look at Deloitte & Touche ME. You'll understand that
Deloitte is a Tier ‎1 Tax advisor in the GCC region since ‎2010 (according to
the International Tax Review World Tax Rankings). It has received numerous
awards in the last few years which include Best Employer in the Middle East,
best consulting firm, and the Middle East Training & Development Excellence
Award by the Institute of Chartered Accountants in England and Wales (ICAEW).
A career in IT Audit and Advisory is all about the challenge of helping our
clients manage risk and uncertainty, from the boardroom to the network. The
spectrum of risk is broad, and our core competencies encompass control
assurance, internal audit, corporate governance consulting, risk management,
regulatory consulting, and IT security services. To be an IT Audit and
Advisory Associate with Deloitte & Touche Middle East means you will gain a
wealth of experience across a wide spectrum of industries. Diversity is not
just a part of the business landscape in the region but also an integral part
of Deloitte & Touche Middle East. Just as we are committed to seeing our
clients excel, we are committed to providing you with the right environment to
learn and grow and to tailor a career to your needs.
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
During your tenure as an IT Audit and Advisory Associate you will demonstrate
and develop your capabilities in the following areas:
* Perform risk assessments
* Test and evaluate records
* Conduct internal and external IT audits
* Be responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniques
* Establish working relationships with client personnel
* Perform 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 IT control environment
* Demonstrate ability to plan and manage engagements and own tasks along with ensuring deliverables meet work plan specifications and deadlines
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 Computer Science, Computer Engineering, Management Information Systems or related field
* Relevant work experience (e.g. internships, summer positions, school jobs)
* 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
* Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)