IT Specialist Vacancy:
Role:
· Contribute to engagement planning by 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.
· 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.
· Report directly to managers and partners the status of engagements.
· Interfacing with clients' management and personnel and managing client relationships and expectations.
· 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.
Qualifications:
· BS in Computer Science, Business Computer or Management Information Systems.
· CISA or other relevant certification is a plus.
· 3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.
· 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.
Interested Candidates can apply along with updated resumes halhammouri@deloitte.com
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