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Audit

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  • Job
    Full-time
    Mid & Senior Level
  • IT & Cybersecurity
    Accounting & Tax
  • Dubai

Requirements

  • 4 – 5 years of IT Audit experience at a top international Accounting / Consulting firm
  • Bachelor's degree in an Accounting or Information Technology-related field is required
  • Professionally qualified (CPA, CISA, CISSP, or CISM)
  • Excellent verbal, written, and presentation skills are required, Arabic speaking is advantageous
  • Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required
  • Ability to document testing in a highly detailed and exacting manner is expected
  • Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected
  • The willingness and ability to work additional hours, as needed, and travel to various client sites

Responsibilities

  • Developing the approach to IT risk on an exciting small portfolio of clients and building and maintaining good working relationships with all colleagues and clients
  • Executing assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget
  • Interacting with key client management to gather information, resolve problems, and make recommendations for business and process improvements
  • Assisting Directors and Senior Managers in the production of relevant proposals and business development meetings and calls, including designing the needed IT audit approach and showcasing of data analytics capability
  • Managing an IT audit team members on specific assignments, with specific line management responsibility to ensure IT audit work is appropriately completed to satisfy audit objectives
  • Assisting partners in understanding IT audit risk, developing a data analytical approach and overall scope of IT audit services

FAQs

What is the job title for this position?

The job title for this position is Assistant Manager in the IT Audit Team.

What type of firm is hiring for this position?

The firm is a large and growing professional services firm that operates within the UAE.

What role will the Assistant Manager play in the audit process?

The Assistant Manager will support the Partner in preparing audit strategy, manage a small portfolio, and organize and review work, while also managing a small team of Associates.

What qualifications are required for this position?

Candidates are required to have 4-5 years of IT Audit experience at a top international Accounting/Consulting firm, a Bachelor's degree in an Accounting or IT-related field, and a professional qualification such as CPA, CISA, CISSP, or CISM.

Is proficiency in Arabic beneficial for this role?

Yes, proficiency in Arabic is advantageous for candidates applying for this role.

What types of skills are expected from the candidates?

Candidates are expected to have excellent verbal, written, and presentation skills, exceptional client service and communication skills, and strong proficiency in Microsoft Office Suite applications.

Are there expectations for working hours and travel?

Yes, candidates should be willing and able to work additional hours as needed and travel to various client sites.

What does the IT Audit team primarily focus on?

The IT Audit team primarily focuses on assessing the reliability and integrity of IT systems used in financial reporting to ensure compliance with regulatory requirements and industry standards, including SOX compliance.

How does the firm describe its corporate culture?

The firm describes its culture as one that prioritizes community, trust, authenticity, and collaboration, where colleagues have each other's backs and flexibility is a key mindset.

What is meant by "Discover Your Purple"?

"Discover Your Purple" refers to the firm’s commitment to making a difference in the lives of clients, colleagues, and communities, and encourages employees to bring their true selves to work.

Accounting
Industry
10,001+
Employees
1924
Founded Year

Mission & Purpose

Grant Thornton is a leading global network of independent assurance, tax, and advisory firms, providing professional services to dynamic organizations worldwide. Founded in 1924, the firm operates in over 130 countries, helping businesses grow strategically while managing risks and enhancing operational efficiencies. With a focus on quality, collaboration, and innovation, Grant Thornton's mission is to empower clients to unlock their full potential and achieve success in a rapidly evolving business landscape. The firm is dedicated to building trusted relationships and delivering value through personalized and forward-thinking solutions.

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