Senior Tech Assurance Audit & Assurance

About Deloitte

Deloitte is one of the largest and most prestigious professional services firms globally, recognized for its impact that matters. The firm focuses on delivering innovative insights, solving complex challenges, and fostering sustainable growth for clients, while providing an exceptional career experience for its professionals. Deloitte operates with shared values that guide its approach, including leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact.

The Role: Senior Tech Assurance Audit & Assurance

Deloitte is seeking a Senior Tech Assurance Audit & Assurance professional to join its team in Riyadh. This full-time role requires 2-5 years of experience and involves executing risk-based assessments and control testing engagements within IT assurance. The Senior will contribute to client engagements, support SOX audits, and participate in third-party assurance reporting.

Key Duties and 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 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.

Required Experience and Capabilities

• 2-5 years of relevant experience in IT Assurance.
• Ability to deliver quality and risk excellence, ensuring work meets Deloitte’s quality standards.
• Demonstrated capability to build relationships, collaborate effectively with team members, and communicate openly with clients.
• Proactive approach to continuous improvement, seeking feedback, and enhancing knowledge and performance.
• Commitment to acting with integrity, upholding professional ethics, confidentiality, and compliance with the Code of Conduct.
• Accountability in taking ownership of assigned tasks and delivering work in a timely and dependable manner.
• Effective communication skills, clearly expressing ideas and actively listening to others.
• Embraces diverse perspectives and supports an inclusive team environment.

Work Environment

This is a full-time position based in Riyadh, offering an inclusive and collaborative culture within a professional services firm. The role involves working within a team that values continuous learning and knowledge sharing.