Deloitte
Experienced Associate | IT Audit
- Permanent
- Riyadh, Saudi Arabia
- Experience 2 - 5 yrs
Job expiry date: 26/09/2025
Job overview
Date posted
12/08/2025
Location
Riyadh, Saudi Arabia
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
26/09/2025
Job description
Deloitte is seeking an Experienced Associate in IT Audit to join its Audit & Assurance team in Riyadh. The role involves working closely with financial audit teams to identify IT audit procedures, performing IT risk assessments, testing automated and general IT controls, and preparing comprehensive audit reports. The position requires strong technical auditing skills, experience in financial services environments, and the ability to plan, execute, and report on IT audit engagements while building strong client relationships.
Required skills
IT audit
risk assessment
automated controls testing
general IT controls
application controls
interface controls
system-generated reports testing
IT risk mitigation
financial audit support
data analysis
auditing techniques
computer control environments
IT external audit
IT internal audit
operating systems
databases
business process understanding
mitigating controls
compensating controls
Key responsibilities
- Perform business process understanding with financial audit teams to identify IT audit procedures.
- Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.
- Perform fieldwork such as IT risk assessment, test of automated/application controls, general IT controls, interface controls, and system-generated reports.
- Identify and evaluate IT risks and impacts associated with identified issues.
- Communicate engagement issues and findings to senior management and client personnel.
- Prepare written reports on findings and recommendations from engagement work.
- Develop and maintain positive working relationships with client personnel.
Experience & skills
- BS in Computer Science, Business Computer, or Management Information Systems.
- CISA or other relevant certification is a plus.
- 3+ years of experience in professional services, IT external audit, or IT internal audit.
- Strong background in auditing techniques and/or computer control environments in Financial Services.
- Ability to plan and manage fieldwork and deliverables according to work plan specifications and deadlines.
- Experience testing general IT controls of applications, operating systems, and databases.
- Experience testing system-generated reports and automated application controls.
- Ability to perform risk mitigation procedures, including testing mitigating and compensating controls.
- Proficiency in Excel, Word, and PowerPoint with a general understanding of data analysis techniques.
- Ability to work under pressure and meet deadlines.
- Ability to conduct extensive research.
