Home Jobs in UAE Jobs in Dubai Senior IT Specialist Jobs in Dubai Senior IT Specialist

IT A&A Specialist - Senior

Deloitte

Posted on August 29, 2019

4 - 5 years Dubai - United Arab Emirates

Bachelor of Science(Computers). Any Nationality

Opening 01

Job Description

EMAIL JOB
Email sent successfully.


Position summary
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 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:
Integrity
Outstanding value to markets and clients
Commitment to each other
Strength from cultural diversity
Your role as a Senior in IT Audit, will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.
During your tenure as a Senior in IT Audit, 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:
Identify and embrace our purpose and values and put these into practice in their professional life
Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador
Seek opportunities to challenge self; team with others across businesses and border to deliver and take accountability for own and team results
Build relationships and communicate effectively in order to positively influence peers and other stakeholders
Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities
Qualifications:
To be considered for this position, you must demonstrate skills and experience in the following areas:
BS in Computer Science, Business Computer or Management Information Systems
CISA or other relevant certification is a plus.
4+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry - Banking is a must
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 Retail Banking 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.
Deloitte in the UAE is part of Deloitte & Touche (M.E.). Deloitte & Touche (M.E.) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL).
Requisition code: ME-170233-DA


Banking / Financial Services / Broking

IT Software

Keywords

IT A&A Specialist - Senior

REPORT THIS JOB

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Deloitte

Deloitte in the UAE is a part of Deloitte & Touche (M.E.). Being a full service firm, the company provides audit, tax, consulting, and financial advisory services to leading enterprises and institutions in the region. The company’s portfolio includes clients from across industries including energy and resources, financial services institutions, real estate, construction, trading, and manufacturing in the public and governmental sectors. The company employs over 1100 people in the Middle East and has offices in Dubai, Abu Dhabi, Fujairah, Ras Al Khaimah, and Sharjah. Its Dubai office is dedicated to offering International Tax Services, Enterprise Risk Services and Corporate Finance Advisory practices. The company also has its offices in Sharjah, Fujairah and Ras Al Khaimah which offer Audit, Tax and Advisory services to its diverse client base.



Deloitte has also played an important role in aiding the region’s high-growth industry sectors such as tourism, hospitality and leisure, construction, telecoms and financial services, as well as major sectors such as oil and gas, the public sector and the Gulf region’s sovereign wealth funds.



In order to retain its stronghold in the Middle Eastern region, the company puts emphasis on recruiting and retaining the most talented professionals from the region and other countries to serve the Middle East companies.
More
View Contact Details
Additional Information Required

Employer has requested some additional information along with your application for this job

Login to Naukrigulf

Continue using

All your activity will remain private

or