Senior IT Audit Audit And Assurance UAE FY27
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Key skills for this role
About the Role
Deloitte is seeking a Senior IT Audit professional to join their Audit & Assurance team in Dubai. The role involves planning and executing IT audit procedures, including testing automated controls and general IT controls, for clients in Financial Services and Telecommunications.
Key Skills for This Role
Responsibilities
- Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures
- Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager
- Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT Controls, interface controls and test of system generated reports
- Communicate engagement issues and findings to senior management and client personnel
- Contribute to a strong client relationship through interactions with client personnel
- Ensure quality in delivering of client service and follow Deloitte policies and relevant professional standards
- Execution of multiple concurrent engagements within multiple industries
- Report directly to managers and Senior Managers the status of engagements
Requirements
- BS in Computer Science, Business Computer or Management Information Systems
- 6 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services or Telecommunication Industry
- Strong background in auditing techniques and/or computer control environments
- Experience in testing general IT controls of applications, operating systems, and databases
- Proficient in understanding business processes in Financial Services or Telecommunication Industry
- Fluent in English; bilingual Arabic/English preferred
- CISA or other relevant certification is a plus
Full Job Posting
About Deloitte
- Deloitte is one of the largest and most prestigious professional services firms in the world, with awards including Best Employer in the Middle East and Best Consulting Firm.
Our Purpose
- Deloitte makes an impact that matters for clients, people, and society, serving clients distinctively with innovative insights and solving complex challenges.
Audit & Assurance | IT Audit – Senior
- Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures.
- Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.
- Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT Controls, interface controls and test of system generated reports.
- Communicate engagement issues and findings to senior management and client personnel.
- Contribute to a strong client relationship through interactions with client personnel.
- Ensure quality in delivering of client service and follow Deloitte policies and relevant professional standards.
- Execution of multiple concurrent engagements within multiple industries.
- Report directly to managers and Senior Managers the status of engagements.
- Interfacing with clients' management and personnel and managing client relationships and expectations.
Qualifications
- BS in Computer Science, Business Computer or Management Information Systems.
- CISA or other relevant certification is a plus.
- 6 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services or Telecommunication Industry.
- Strong background in auditing techniques and/or computer control environments in Financial Services or Telecommunication Industry.
- Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
- Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports.
- Proficient in understanding business processes in Financial Services or Telecommunication Industry, identifying and testing of automated application controls.
- Ability to perform risk mitigation procedures.
- Articulate, well spoken, team player and passionate about delivering tangible outcomes.
- Willing to work hours as needed to meet client deadlines and firm needs.
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
- Ability to work under pressure and meet deadlines.
What We Offer
- Not specified in the description.
About The Company
- TALENTMATE Portal is a platform to bring jobseekers and employers together.
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