Intern | Audit and Assurance | IT Audit | Qatar FY27

Intern | Audit and Assurance | IT Audit | Qatar About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities. Our shared values guide the way we behave to make a positive, enduring impact: • Lead the way • Serve with integrity • Take care of each other • Foster inclusion Intern | Audit and Assurance | IT Audit During your tenure as an Intern in IT Audit, you will demonstrate and develop your capabilities in the following areas: - Assist in testing and evaluating records, systems, and controls as part of IT audit engagements. - Develop an understanding of the Deloitte IT Audit Specialist approach, methodology, and tools, including computer assisted audit techniques. - Perform analytical review of audit documentation and clearly document procedures performed and results obtained. - Review client accounting and operating procedures, as well as systems of internal controls over revenue and financial reporting. - Work closely with engagement teams and relevant client personnel to support audit execution effectively. - Assist in identifying opportunities to improve the IT control environment and contribute to the development of practical recommendations. - Manage assigned tasks and deliverables in line with work plan specifications and agreed deadlines. - Proactively seek on the job learning opportunities and continuously build technical and professional knowledge. - Shows a strong digital mindset and curiosity to adopt new technologies including AI, with willingness to learn and apply firm-approved tools appropriately. - Applies sound judgement and integrity in handling client information, including awareness of confidentiality, data handling, and ethical professional conduct. - Demonstrates practical exposure to AI tools through university/graduation projects and/or day-today productivity use, with the ability to explain how AI supported outcomes. - Shows a strong digital mindset and curiosity to adopt new technologies, with willingness to learn and apply firm-approved tools appropriately. - Applies sound judgement and integrity when using AI, including awareness of confidentiality, data handling, and ethical use (e.g., avoiding misuse in academic/professional work). 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: - Graduate with a BA/BS in Computer Science, Computer Engineering, Management Information Systems, Information Systems, Accounting and auditing or a related field. - Understanding of basic IT audit concepts, risk assessment, internal controls, and audit documentation is an advantage. - Relevant internship, university project, summer position, or school job experience is an advantage. - Demonstrated problem solving ability and strong verbal and written communication skills. - Ability to prioritize tasks, work on multiple assignments, and meet deadlines in a dynamic environment. - Strong attention to detail and willingness to learn in a fast-paced professional environment. - Fluent in English (reading, speaking, and writing). Bilingual proficiency in Arabic and English is a plus.

Qualifications: Bachelor’s degree (BA/BS) in Computer Science, Computer Engineering, Management Information Systems, Information Systems, Accounting and auditing or a related field. Understanding of basic IT audit concepts, risk assessment, internal controls, and audit documentation is an advantage. Relevant internship, university project, summer position, or school job experience is an advantage. Fluent in English; bilingual proficiency in Arabic and English is a plus.

Assist in testing and evaluating records, systems, and controls as part of IT audit engagements. Develop understanding of the Deloitte IT Audit Specialist approach, methodology, and tools, including computer assisted audit techniques. Perform analytical review of audit documentation and clearly document procedures performed and results obtained. Review client accounting and operating procedures, as well as systems of internal controls over revenue and financial reporting. Work closely with engagement teams and relevant client personnel to support audit execution effectively. Assist in identifying opportunities to improve the IT control environment and contribute to the development of practical recommendations. Manage assigned tasks and deliverables in line with work plan specifications and agreed deadlines. Proactively seek on the job learning opportunities and continuously build technical and professional knowledge. Demonstrate a strong digital mindset and curiosity to adopt new technologies including AI, with willingness to learn and apply firm-approved tools appropriately. Apply sound judgment and integrity in handling client information, including awareness of confidentiality, data handling, and ethical professional conduct. Demonstrate practical exposure to AI tools through university/graduation projects and/or day-to-day productivity use, with the ability to explain how AI supported outcomes.