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Senior IT Auditor

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia ISACA Full time

Job Summary

This role as a Senior Associate in IT Audit will involve performing a variety of assurance and testing work for a portfolio of diversified clients in different industries.

You will contribute to engagement planning by performing business process understanding along with financial audit and assurance teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.

Key responsibilities include preparing and communicating IT Audit Plan, budget and timelines to the IT Audit Manager, performing fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.

You will also communicate engagement issues and findings to senior management and client personnel, contribute to a strong client relationship through interactions with client personnel, ensure quality in delivering client service, follow Deloitte policies and relevant professional standards in performance of procedures, execute multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.

Additionally, you will report directly to managers and partners the status of engagements, interface with clients' management and personnel and manage client relationships and expectations, support in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

The ideal candidate should have a BS in Computer Science, Business Computer or Management Information Systems, CISA or other relevant certification is a plus, strong background in auditing techniques and/or computer control environments in Financial Services Industry, ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines, experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports is a plus.