Senior IT Auditor – Audit & Assurance

Job title: Senior IT Auditor – Audit & Assurance

Company: Deloitte

Job description: Senior IT Auditor – Audit & AssuranceDeloitte Dubai is hiring a Senior IT Auditor to join its Audit & Assurance team. This role is ideal for professionals with deep experience in IT risk assessments, control testing, and financial audit support across industries such as financial services and telecommunications.Job Location: Dubai, United Arab Emirates
Industry: IT Audit & Consulting
Function: Audit & Assurance – IT Audit
Salary: AED 24,000 – AED 30,000 per month (estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-timeWhat Does a Senior IT Auditor Do?As a Senior in IT Audit, you’ll perform risk-focused IT control assessments, test automated systems and data reports, and support the delivery of end-to-end audit engagements. You’ll work closely with financial audit teams, IT specialists, and client stakeholders to ensure control effectiveness and compliance with audit standards.What Are the Key Responsibilities?– Participate in audit planning and business process reviews to determine IT audit scope
– Execute audit procedures covering IT general controls, application controls, interface controls, and system-generated reports
– Communicate audit plans, findings, and recommendations to clients and internal managers
– Prepare IT risk assessments and contribute to reporting processes
– Ensure engagement quality and adherence to firm standards and regulatory frameworks
– Manage multiple IT audit assignments simultaneously across various industries
– Build and maintain strong relationships with clients and team members
– Perform control testing within applications, databases, and operating systems
– Identify risk mitigation opportunities and validate compensating controlsWhat Skills Are Needed for a Senior IT Auditor in Dubai?Education & Certification:
– Bachelor’s degree in Computer Science, MIS, or Business IT
– CISA certification is a plusExperience:
– At least 6 years of IT audit experience, preferably in financial services or telecom
– Experience conducting IT control testing and supporting financial audits
– Familiarity with general and application control frameworksSkills:
– Proficient in Excel, Word, PowerPoint; knowledge of data analytics tools is beneficial
– Strong analytical, documentation, and client-facing communication skills
– Ability to manage concurrent projects and meet tight deadlines
– Understanding of audit methodologies, IT risks, and industry-specific processes
– Fluency in English; Arabic is a plusWhat Benefits Come with This Position?– Competitive salary and performance-based bonuses
– Diverse client exposure across major sectors in the UAE and GCC
– Access to global resources, certifications, and Deloitte learning platforms
– Career growth opportunities in technology audit and risk advisory
– Supportive, inclusive work environment with global mobility opportunitiesAbout the companyDeloitte drives progress by helping clients become leaders in their industries. With a presence in multiple countries, Deloitte invests in exceptional talent and fosters an environment that empowers professionals to achieve their full potential. The firm provides a combination of strategic advice, actionable insights, and integrity-driven solutions to support businesses worldwide.Deloitte operates as a global network of member firms, legally independent yet unified by a shared commitment to excellence. These firms collaborate to deliver high-quality services, including audit, tax, consulting, financial advisory, and risk management, tailored to meet the needs of businesses and governments.Job Title Senior IT Auditor – Audit & Assurance
Job Description Senior IT Auditor – Audit & AssuranceDeloitte Dubai is hiring a Senior IT Auditor to join its Audit & Assurance team. This role is ideal for professionals with deep experience in IT risk assessments, control testing, and financial audit support across industries such as financial services and telecommunications.Job Location: Dubai, United Arab Emirates
Industry: IT Audit & Consulting
Function: Audit & Assurance – IT Audit
Salary: AED 24,000 – AED 30,000 per month (estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-timeWhat Does a Senior IT Auditor Do?As a Senior in IT Audit, you’ll perform risk-focused IT control assessments, test automated systems and data reports, and support the delivery of end-to-end audit engagements. You’ll work closely with financial audit teams, IT specialists, and client stakeholders to ensure control effectiveness and compliance with audit standards.What Are the Key Responsibilities?– Participate in audit planning and business process reviews to determine IT audit scope
– Execute audit procedures covering IT general controls, application controls, interface controls, and system-generated reports
– Communicate audit plans, findings, and recommendations to clients and internal managers
– Prepare IT risk assessments and contribute to reporting processes
– Ensure engagement quality and adherence to firm standards and regulatory frameworks
– Manage multiple IT audit assignments simultaneously across various industries
– Build and maintain strong relationships with clients and team members
– Perform control testing within applications, databases, and operating systems
– Identify risk mitigation opportunities and validate compensating controlsWhat Skills Are Needed for a Senior IT Auditor in Dubai?Education & Certification:
– Bachelor’s degree in Computer Science, MIS, or Business IT
– CISA certification is a plusExperience:
– At least 6 years of IT audit experience, preferably in financial services or telecom
– Experience conducting IT control testing and supporting financial audits
– Familiarity with general and application control frameworksSkills:
– Proficient in Excel, Word, PowerPoint; knowledge of data analytics tools is beneficial
– Strong analytical, documentation, and client-facing communication skills
– Ability to manage concurrent projects and meet tight deadlines
– Understanding of audit methodologies, IT risks, and industry-specific processes
– Fluency in English; Arabic is a plusWhat Benefits Come with This Position?– Competitive salary and performance-based bonuses
– Diverse client exposure across major sectors in the UAE and GCC
– Access to global resources, certifications, and Deloitte learning platforms
– Career growth opportunities in technology audit and risk advisory
– Supportive, inclusive work environment with global mobility opportunitiesAbout the companyDeloitte drives progress by helping clients become leaders in their industries. With a presence in multiple countries, Deloitte invests in exceptional talent and fosters an environment that empowers professionals to achieve their full potential. The firm provides a combination of strategic advice, actionable insights, and integrity-driven solutions to support businesses worldwide.Deloitte operates as a global network of member firms, legally independent yet unified by a shared commitment to excellence. These firms collaborate to deliver high-quality services, including audit, tax, consulting, financial advisory, and risk management, tailored to meet the needs of businesses and governments.
Post DetailsJob Start Date
Salary from 24000.00
Salary to 30000.00
Number of Vacancies 1
Location –Location City DubaiDesired Candidate’s Profile
Gender No Preference
Nationality
Candidate Current Location

Expected salary: 24000 – 30000 per month

Location: Dubai

Job date: Thu, 01 May 2025 22:32:29 GMT

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