Senior Tech Assurance

Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC). Participate in client walkthroughs to understand IT environments, systems, and processes. Participate in Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries. Support SOX audits by evaluating IT controls over financial reporting. Execute testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications. Document control assessments, testing results, and findings in line with Deloitte s methodology. Assist in the development and implementation of remediation plans for control deficiencies. Draft and tailor proposals and RFP responses. Assist in the preparation of client deliverables, reports, and presentations. Develop your understanding of regional IT regulations and risk trends. Maintain an attitude of continuous learning and demonstrate initiative in building technical knowledge. Work closely with senior team members to deliver high-quality services within timelines and budget. Contribute to an inclusive and collaborative team culture by supporting colleagues and sharing knowledge. Leadership capabilities: Delivers Quality and Risk Excellence: Pays attention to detail and ensures that all work meets Deloitte s quality standards. Builds Relationships: Collaborates effectively with team members and communicates openly and respectfully with clients. Drives Continuous Improvement: Seeks feedback and proactively improves knowledge and performance. Acts with Integrity: Upholds professional ethics, confidentiality, and compliance with Deloitte s Code of Conduct. Demonstrates Accountability: Takes ownership of assigned tasks and delivers work in a timely and dependable manner. Communicates Effectively: Clearly expresses ideas and actively listens to others. Embraces Diverse Perspectives: Supports an inclusive team environment and values diverse viewpoints and backgrounds.

Desired Candidate Profile

Bachelor s degree in Information Systems, Computer Science, Accounting, or a related field. 3 5 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus). Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication skills in English; Arabic is a plus. Prolificency in Microsoft Office; familiarity with data analytics or audit software is a plus. Willingness to travel within the Middle East region as required by engagements.