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Audit & Assurance | IT Assurance | Assistant Manager - Qatar

Deloitte

Details

Posted:

August 14, 2024

Location:

Doha, Qatar

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Position Summary

Location

Doha

Deloitte , established globally in 1845, is the world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's largest management consulting business, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.

Deloitte has a proud legacy in the Middle East region, with an uninterrupted presence since 1926, and is present across 29 offices in 15 countries. Over the last 96 years, we have served as trusted advisors for clients. Deloitte's presence in the region has contributed to the advancement and growth of the professional services industry in the region.

We have received numerous awards in the last few years, such as Brand Finance's strongest and most valuable "commercial services" brand in the world (2022), the Great Place to WorkÂ® and Best Workplacesâ?¢ in the UAE (2022), the Great Place to WorkÂ® and Best Workplacesâ?¢ in the KSA (2022), and "World's Most Attractive Employers" (2022). These awards are a recognition of how Deloitte makes an impact that matters to its clients, talent, and society.

We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.

Audit & Assurance | IT Assurance - Assistant Manager

Role Dimensions

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

Contribute to engagement planning by perform business process to identify scope for IT Assurance procedures such as test of automated control, data analysis, general IT controls, post implementations and other procedures.
Prepare and communicate Plan, budget and timelines to the IT assurance Manager.
Perform fieldwork and procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls, post implementation, IT governance, cyber security controls and test of system-generated reports, risk mitigation procedures and reporting preparation.
Communicate engagement issues and findings to senior management and client personnel
Contribution to a strong client relationship through interactions with client personnel.
Ensuring quality in delivering of client service
Follow Deloitte policies and relevant professional standards in performance of procedures
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
Report directly to managers and partners the status of engagements.
Interfacing with clients' management and personnel and managing client relationships and expectations.
Supporting in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Leadership Capabilities:

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

Qualifications:

BS in Computer Science, Business Computer or Management Information Systems
CISA, CGEIT, CRISC, CISSP or other relevant certification is a plus
5 - 6 years of experience in Technology Industry, preferably with Big Audit Firms
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 is a plus
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
Fluency in English Language (Reading, Writing and Speaking)

Internal Number: 20844632

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Audit & Assurance | IT Assurance | Assistant Manager - Qatar

Deloitte

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