Senior IT Audit Specialist
2 months ago
We are seeking a highly skilled Senior IT Audit Specialist to join our team in Riyadh. As a key member of our IT Audit team, you will be responsible for performing a variety of 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.
- 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.
- 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.
- Report directly to managers and partners the status of engagements.
- Interface with clients' management and personnel and manage client relationships and expectations.
- 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).
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