Associate Tech Assurance Audit & Assurance

About Deloitte

Deloitte is one of the largest professional services firms globally, recognized for its impact on clients, people, and society. The firm has received awards such as Best Employer in the Middle East and Best Consulting Firm. Deloitte operates with shared values that include leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact.

Role Overview: Associate Tech Assurance Audit & Assurance

Deloitte is seeking an Associate for Tech Assurance Audit & Assurance in Riyadh, Saudi Arabia. This full-time role is suitable for candidates with 0-1 years of experience. The Associate will contribute to risk-based assessments and control testing engagements, supporting audit functions and developing technical knowledge within the IT assurance domain.

Key Responsibilities

• Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC).
• Participate in client walkthroughs to understand IT environments, systems, and processes.
• Participate in Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries.
• Support SOX audits by evaluating IT controls over financial reporting.
• Execute testing of IT infrastructure, ERP systems (*, SAP, Oracle), and business applications.
• Document control assessments, testing results, and findings in line with Deloitte’s methodology.
• Assist in the development and implementation of remediation plans for control deficiencies.
• Draft and tailor proposals and RFP responses.
• Assist in the preparation of client deliverables, reports, and presentations.
• Develop an understanding of regional IT regulations and risk trends.
• Maintain an attitude of continuous learning and demonstrate initiative in building technical knowledge.
• Work closely with senior team members to deliver high-quality services within timelines and budget.
• Contribute to an inclusive and collaborative team culture by supporting colleagues and sharing knowledge.

Leadership Capabilities and Professional Conduct

• Delivers Quality and Risk Excellence: Pays attention to detail and ensures that all work meets Deloitte’s quality standards.
• Builds Relationships: Collaborates effectively with team members and communicates openly and respectfully with clients.
• Drives Continuous Improvement: Seeks feedback and proactively improves knowledge and performance.
• Acts with Integrity: Upholds professional ethics, confidentiality, and compliance with Deloitte’s Code of Conduct.
• Demonstrates Accountability: Takes ownership of assigned tasks and delivers work in a timely and dependable manner.
• Communicates Effectively: Clearly expresses ideas and actively listens to others.
• Embraces Diverse Perspectives: Supports an inclusive team environment and values diverse viewpoints and backgrounds.

AI Application and Responsible Use

• Demonstrates ability to apply AI in an audit context to improve efficiency and quality (*, relevant use cases), including prompt engineering fundamentals and structured problem-solving.
• Exercises professional skepticism when using AI-generated outputs—validates accuracy, completeness, and appropriateness before use in audit documentation/workpapers.
• Understands responsible AI expectations in professional services, including governance/risk considerations, confidentiality and data integrity, and use of firm-approved AI tools (including Deloitte-specific tools where applicable).

Location

This position is based in Riyadh, Riyadh, Saudi Arabia.