Experienced Associate | IT Audit | Audit & Assurance

Deloitte & Touche (M.E.); Muscat; On-site; OMR 30,000 - 70,000; Full time

Job summary

Join a forward-thinking professional services firm as an experienced IT auditor, where you will have the opportunity to work with diverse clients in the financial services industry. In this role, you will conduct IT audits, assess risks, and ensure compliance with industry standards. The firm is committed to fostering a collaborative and inclusive culture, providing you with the tools and training needed to excel in your career. If you are passionate about making a tangible impact and eager to grow your skills, this position offers a unique opportunity to contribute to meaningful projects while developing your professional expertise.

Qualifications

• 3+ years of experience in IT audit or related fields.
• Strong background in auditing techniques for financial services.

Responsibilities

• Perform IT risk assessments and audit procedures.
• Prepare and communicate IT audit plans to management.

Skills

IT Audit

Risk Assessment

Data Analysis

Communication Skills

Auditing Techniques

Education

BS in Computer Science

CISA Certification

Tools

Excel

Word

PowerPoint

Job description

About Deloitte

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.

Our purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

• Lead the way
• Serve with integrity
• Take care of each other
• Foster inclusion
• Collaborate for measurable impact

Your role

As an experienced IT auditor, you will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on financial services industry (FSI). Given the many opportunities to work with different engagement teams and managers, you will learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

During your tenure as an experienced IT auditor, you will demonstrate and develop your capabilities in the following areas:

• Perform business process understanding along with financial audit teams to identify scope for IT audit procedures such as test of automated control, data analysis, and other audit procedures to address financial audit risks.
• 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, risk mitigation procedures, and reporting preparation.
• 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.

Leadership capabilities

• Builds own understanding of our purpose and values; explores opportunities for impact.
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
• Understands expectations and demonstrates personal accountability for keeping performance on track.
• Actively focuses on developing effective communication and relationship-building skills.
• Understands how their daily work contributes to the priorities of the team and the business.

Qualifications

• BS in Computer Science, Business Computer, or Management Information Systems.
• CISA or other relevant certification is a plus.
• 3+ years of related experience within professional services, IT external audit, or IT internal audit.
• Strong background in auditing techniques and/or computer control environments in financial services 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, identifying and testing of automated application controls.
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
• 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.
• Ability to conduct extensive research.