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Responsibilities
- Working directly with the Head of Internal Audit department in developing the Information Technology annual plan based on risk assessment, taking into consideration the engagements that required by laws, regulations and critical to the organization’s mission or strategy.
- Perform audits of Information Systems, including the identification and testing of systems within the organization according to the annual plan.
- Examine internal IT controls related to the following: Physical and logical environment of all systems, Business Continuity Management, Information Technology Infrastructure including network, operating systems, and Database management systems, Applications and e-Channels, IT Governance, Project Management
- Extracting and analyzing data using audit utilities and skills.
- Provide recommendations and guidance on identified security and control risks.
- Perform various other reviews of IT management policies and procedures such as change management and information security.
- Prepare reports presenting findings and recommendations.
- Perform needed follow-ups to check whether the recommendations are properly implemented.
Qualifications
- Bachelor’s degree in information technology/computer information systems/ Cybersecurity or any related stream.
- 3 years of experience in Information Technology Audit field
- Professional certificates are preferred i.e. (CISA, COBIT, CISSP, CEH. ISO27001 Lead Auditor, CISM, …etc.)
Required Skills
- Auditing
Job Details
- Location Amman - Jordan
- Industry Information & Communication Technologies
- Job Type Full-Time
- Degree Bachelor
- Experience 3 - 6
- Nationality Unspecified
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