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Senior IT Audit Associate

2 months ago

Riyadh, Ar Riyāḑ, Saudi Arabia ISACA Full time

About the Role

We are seeking a highly skilled Senior IT Audit Associate to join our team at ISACA. As a Senior IT Audit Associate, you will play a key role in performing assurance and testing work for a portfolio of diversified clients in different industries.

Key Responsibilities

  • 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.
  • Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.
  • Perform 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.
  • 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 ISACA 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.
  • 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.

Leadership Capabilities

  • Build own understanding of our purpose and values; explore opportunities for impact.
  • Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent.
  • Understand expectations and demonstrate personal accountability for keeping performance on track.
  • Actively focus on developing effective communication and relationship-building skills.
  • Understand how daily work contributes to the priorities of the team and the business.

Qualifications

  • 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.
  • 3 to 5 years of experience in Technology Industry.
  • Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes.
  • Willing to work hours as needed to meet client deadlines and firm needs.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
  • Ability to work under pressure and meet deadlines.
  • Ability to conduct extensive research.
  • Fluency in English Language (Reading, Writing and Speaking).