1+ months

Audit & Assurance | IT Audit - Manager

Deloitte Middle East
الرياض

Audit & Assurance | IT Audit - Manager

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).

A career in Audit at Deloitte & Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity and technical excellence.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters mostfor 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:

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

During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:

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  • Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
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  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
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  • Generate innovative ideas and challenge the status quo
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  • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
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  • Play substantive/lead role and engagement planning, economics, and billing
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  • Assist in retention of professionals
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  • Participate in training efforts
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  • Identify opportunities to cross-sell other services
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  • Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
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  • Build and nurture positive working relationships with clients with the intention to exceed client expectations
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  • Understand clients' business environment and basic risk management approaches
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  • Participate in proposal development efforts
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  • Participate in "add-on" sales to client
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  • Membership and visibility in professional & civic organizations

Leadership capabilities:

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

Qualifications:

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  • BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
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  • CISA required, CPA & CIA certification is a plus
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  • 5+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
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  • Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
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  • SAP, Oracle or PeopleSoft controls experience desirable
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  • Experience with Sarbanes-Oxley and/or COSO is a plus
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  • Advanced understanding of business processes, internal control risk management, IT controls and related standards
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  • Experience with accounting control related issues
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  • Strong technical and/or management background in technical systems/environments
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  • Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
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  • Successful experience identifying controls, developing and executing test plans
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  • Demonstrated ability to write report segments and to participate in presentations
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  • Big 4 or other consulting firm experience preferred.
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  • Open to travel within Middle East

Categories

Posted: 2022-01-11 Expires: 2022-07-10

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Audit & Assurance | IT Audit - Manager

Deloitte Middle East
الرياض

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