Assistant Manager IT Audit Audit & Assurance📣 إعلان

About the Role

Deloitte is seeking an Assistant Manager to join their IT Audit team within the Audit & Assurance practice. This full-time position is based in Riyadh.

Key Responsibilities

As an IT Audit Assistant Manager, your responsibilities will include:

• Identifying and evaluating business and technology risks, and the internal controls that mitigate these risks, along with opportunities for improvement.
• Actively participating in engagement decision-making with management and understanding the broader impact of current decisions.
• Generating innovative ideas and challenging existing practices.
• Facilitating the use of technology-based tools and methodologies for product and service review, design, and implementation.
• Playing a substantive or lead role in engagement planning, economics, and billing.
• Assisting in the retention of professionals and participating in training initiatives.
• Identifying opportunities for cross-selling other services.
• Demonstrating a general knowledge of market trends, competitor activities, and Deloitte & Touche's products and service lines.
• Building and nurturing positive working relationships with clients to exceed expectations.
• Understanding clients' business environments and basic risk management approaches.
• Participating in proposal development and "add-on" sales efforts.
• Maintaining membership and visibility in professional and civic organizations.

Leadership and Professional Development

This role requires developing an understanding of the firm's purpose and values, exploring opportunities for impact, and demonstrating a strong commitment to personal learning and development. You will act as a brand ambassador to help attract top talent, maintain personal accountability for performance, and actively focus on developing effective communication and relationship-building skills. Understanding how daily work contributes to team and business priorities is essential.

Qualifications and Experience

Candidates should possess:

• A BA/BS degree in Business Administration, Accounting, Management Information Systems, Computer Science, or Computer Engineering. A minor in accounting or any accounting experience is a plus.
• Required CISA certification; CPA and CIA certifications are a plus.
• 6+ years of Information Technology Auditing experience, including testing General IT controls, information security, change management, and data center and network operations.
• An understanding of key database technologies to conduct and manage testing around system reports integrity, accuracy, and completeness, along with a high-level understanding of financial audits.
• Desirable experience with SAP, Oracle, or PeopleSoft controls.
• Experience with Sarbanes-Oxley and/or COSO is a plus.
• An advanced understanding of business processes, internal control risk management, IT controls, and related standards.
• Experience with accounting control-related issues.
• A strong technical and/or management background in technical systems/environments.
• Demonstrated ability to plan and manage engagements, ensuring deliverables meet work plan specifications and deadlines, with prior project management experience.
• Successful experience identifying controls, developing, and executing test plans.
• Demonstrated ability to write report segments and participate in presentations.
• Big 4 or other consulting firm experience is preferred.

Work Environment and Engagement

This is a full-time role based in Riyadh. The position involves client interaction and requires an understanding of their business environment and risk management approaches. The role also involves contributing to business development through proposal participation and identifying cross-selling opportunities.