Job description

The Senior IT Audit role within Deloitte’s Audit & Assurance practice in Riyadh focuses on delivering high-quality IT audit services aligned with financial audit objectives, particularly within the Financial Services industry. The role involves contributing to engagement planning by developing an understanding of business processes alongside financial audit teams to identify IT audit scope, including testing automated controls, performing data analysis, and executing audit procedures addressing financial audit risks. The Senior prepares and communicates IT Audit Plans, budgets, and timelines to IT Audit Managers, performs detailed fieldwork such as IT risk assessments, testing of automated, application, and general IT controls, interface controls, and system-generated reports, and supports risk mitigation procedures and reporting preparation. The role requires regular communication of engagement issues and findings to senior management and client personnel, contributing to strong client relationships, ensuring quality delivery of client service, and adhering to Deloitte policies and professional standards. The Senior manages multiple concurrent engagements across industries, reports engagement status directly to managers and partners, interfaces with client management, and supports leadership development through accountability, continuous learning, and effective communication.