Audit & Assurance | IT Audit \xe2\x80\x93 Assistant 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). In addition to our opportunities in audit, tax, consulting, and financial advisory, we offer a variety of careers in Internal Client Services (ICS) considered essential to the growth of the Firm. Whether in Human Resources, Finance or PR, a career in ICS with Deloitte & Touche ME will give you the opportunity to join a firm undergoing rapid expansion in a region of fast-paced growth. Your role will not just put your passion for creative solutions to the test, it will provide you with an environment to grow and build a career based on excellence. Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most\xe2\x80\x94for 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
The IT Audit Assistant Manager is responsible for a wide variety of duties within the Middle East including, but not limited to, the following:
Report to the IT Audit Manager and Senior Manager, participate in the planning, organizing, and execution of Information Technology (IT) audits
Provide independent, objective, assurance and consulting activity designed to add value and improve the Company\'s operations.
Participate in and supervise the execution of IT audit functions, including but not limited to, evaluation of a) the Company\'s relevant systems\' internal control design and effectiveness, including efficiency and security protocols, development processes, and IT governance or oversight, and b) the Company\'s ability to protect its information assets.
Assist in the planning and execution of IT audits to evaluate the effectiveness and appropriateness of internal controls, business processes, procedures and operations
Significant experience in IT audit, requires little supervision, takes accountability for projects assigned, and oversees the work and development of staff or senior IT Auditors. Perform detail testing, analysis and validation of audit information.
Work with business process owners and the IT organization to conduct testing, recommend improvement opportunities and review changes to the IT control environment.
Assists with the preparation of audit reports (that are reviewed by the IT Audit Manager prior to release to Senior Management and the Audit Committee).
Education
A Bachelor\xe2\x80\x99s Degree from an accredited college or university with a focus in IT, accounting, finance or business or related discipline; Master\xe2\x80\x99s Degree preferred.
Directly related job experience in auditing/finance/IT, where a number of years and proven knowledge may offset the master\xe2\x80\x99s degree requirement.
Certified Information Systems Auditor (CISA) credential required.
ExperienceIn addition to the education outlined above, at least 4+ years of progressively responsible experience; preferably from a "Big 4", national, or large regional public accounting firm, and/or significant experience in an internal audit department of a large publicly held corporation.
Supervisory experience required. Must possess strong auditing skills in compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Accounting Oversight Board (PCAOB) Standards. SAP and/or Oracle audit experience required.
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.
Experience in testing General IT controls, Information security, change management, data center and network operations.
Skills
Exemplify and exhibit the highest quality of character and ethics
Excellent verbal, written and presentation skills
Strong knowledge of corporate auditing practices, procedures, principles, COBIT and COSO
Strong interpersonal skills - a relationship builder that relies on collaboration with clients to develop practical solutions and to solicit important information to help develop our audit plan
Excellent project management, organizing and planning skills; desire to lead projects and drive them to conclusion
Strong experience with IT auditing and assessing integrated systems risk
Strong analytical and problem-solving skills; ability to analyze IT/business activities/identify issues and opportunities and create solutions
Strong analytical skills. Knowledge and use of ACL a plus
Has the ability to engage others, instill confidence and earn trust and support; provide a collaborative, patient and advisory demeanor
Ability to work independently as well as in a team environment
Well-organized, detail-oriented and accurate
Ability to conduct technical research and identify salient points
Supervisory experience preferred
Proficiency with Microsoft Office applications
Data mining and analysis experience
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