IT Audit Senior

Deloitte

Employer Active

Posted 16 hrs ago

Experience

6 - 11 Years

Job Location

Dubai - United Arab Emirates

Education

Bachelor of Science(Computers)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Core Duties

  • Contribute to engagement planning and define IT audit scope alongside financial audit teams
  • Prepare and communicate IT audit plans, budgets, and timelines to managers
  • Perform audit procedures including IT risk assessments, automated control tests, and system report testing
  • Evaluate general IT controls, interface controls, and application-level controls
  • Document findings, prepare reports, and communicate issues to managers and client personnel
  • Maintain quality and compliance with Deloitte policies and professional standards
  • Manage multiple audit engagements across industries, delivering on client deadlines and expectations
  • Support strong client relationships through regular interaction and professional communication

Desired Candidate Profile

Bachelor s degree in Computer Science, MIS, or related field

  • 6+ years of experience in IT external or internal audit, preferably in financial services or telecommunications
  • CISA certification or equivalent is an advantage
  • Strong background in auditing techniques, IT environments, and risk mitigation procedures
  • Experience in testing IT controls for applications, operating systems, and databases
  • Skilled in identifying and testing automated and compensating controls
  • Proficient in Excel, Word, PowerPoint, and basic data analysis techniques
  • Strong communication and relationship-building skills in client environments
  • Fluent in English; Arabic language proficiency preferred

Company Industry

Department / Functional Area

Keywords

  • IT Audit Senior

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Deloitte

Deloitte is one of the world s leading professional services firms, providing audit, tax, consulting, and advisory services. With a strong presence in the Middle East, Deloitte is recognized for innovation, excellence, and delivering lasting impact for clients, people, and society.

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