Responsibilities
- Conduct IT audits to assess the effectiveness of information technology controls, systems, and related processes.
- Evaluate IT general controls, including user access management, system changes, IT operations, and data backup procedures.
- Assess information security controls, data protection practices, and system configurations to identify potential vulnerabilities and risks.
- Review IT policies, procedures, and documentation to ensure compliance with internal requirements and applicable regulations.
- Identify IT control weaknesses, security gaps, and technology-related risks, and recommend appropriate corrective actions.
- Evaluate access permissions, segregation of duties, and controls over critical business applications and information systems.
- Assess the effectiveness of IT disaster recovery plans, business continuity procedures, and backup and recovery processes.
- Assist in preparing IT audit plans, testing procedures, working papers, and reports documenting findings and recommendations.
- Follow up on identified audit findings and monitor the implementation of corrective actions.
- Support assessments of compliance with relevant IT standards, security frameworks, and regulatory requirements.
- Collaborate with IT, Information Security, Risk, Compliance, and other departments to strengthen technology controls and improve IT risk management practices.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
- 1 to 4 years of relevant experience in IT auditing, information security, IT risk management, systems administration, or technology assurance.
- Basic knowledge of IT general controls, information security principles, and technology risk assessment.
- Familiarity with access management, change management, IT operations, databases, and system controls.
- Understanding of IT governance frameworks and security standards, such as COBIT and ISO 27001, is an advantage.
- Strong analytical, technical, and problem-solving skills, with the ability to identify control weaknesses and assess technology risks.
- Proficiency in Microsoft Office, particularly Excel; familiarity with audit tools, IT systems, or data analysis tools is an advantage.
- Excellent communication and report-writing skills, with the ability to document technical findings clearly.
- Strong attention to detail, integrity, professional ethics, and organizational skills.
- Ability to work collaboratively with technical and non-technical stakeholders while meeting deadlines.
- Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CompTIA Security+, or progress toward obtaining them, are an advantage.
المهارات المطلوبة
- التدقيق
- ادارة التغيير
- كتابة التقارير
- Risk Management
- Documentation
تفاصيل الوظيفة
- الموقع عمان - الأردن
- القطاع تكنولوجيا المعلومات والاتصالات
- نوع الوظيفة دوام كامل
- الدرجة العلمية بكالوريوس
- الخبرات 1 - 4
- الجنسية غير محدد
وظائف مماثلة
Confidential
الأردنConfidential Company المزيد
المزيد من الوظائف الشاغرة من صاحب العمل
مشاركة هذه الوظيفة
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| تحليلات جوجل | إنشاء بيانات إحصائية |
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