Job description

The Senior, IT Assurance role within Deloitte’s Audit & Assurance practice is responsible for leading and executing IT assurance and IT risk engagements across a diverse client base in the United Arab Emirates. The role focuses on evaluating General IT Controls (GITC), IT Application Controls (ITAC), interface controls, and IT controls over financial reporting, including SOX audits. The position involves managing third-party assurance reporting assignments such as SOC 1 (ISAE 3402) and SOC 2, assessing IT infrastructure, enterprise applications including SAP, Oracle, and Microsoft Dynamics, and reviewing cybersecurity environments against established frameworks such as COBIT, NIST, and ISO 27001. The role includes managing the full engagement lifecycle, drafting and reviewing proposals and RFP responses, finalizing workpapers in line with Deloitte and regulatory standards, developing remediation plans for control deficiencies, and supporting go-to-market and thought leadership initiatives within the Risk Advisory practice while maintaining awareness of regional regulatory developments and emerging IT risk trends.