Senior IT Audit and Assurance

Confidential   Amman - Jordan  Date Posted: 2023/11/07   Login to Apply

Responsibilities :

  • Contribute to engagement planning by perform business process to identify scope for IT Assurance procedures such as test of automated control, general IT controls, IT governance assessments, standards maturity assessment, automation opportunities identification, post implementations and other procedures.
  • Prepare and communicate Plan, budget and timelines to the Senior Manager and above.
  • Perform fieldwork and procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls, post implementation, IT governance, cyber security controls and test of system-generated reports, risk mitigation procedures, IT governance assessments, 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 the company's policies and relevant professional standards in performance of procedures.
  • Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
  • Report directly to managers and partners the status of engagements.
  • Interfacing with clients' management and personnel and managing client relationships and expectations.
  • Supporting in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Qualifications :

  • BS in Computer Science, Business Computer, Business Information Technology or Management Information Systems.
  • CISA, CGEIT, CRISC, CISSP or other relevant certification is a plus.
  • 4 - 6 years of experience in Technology Industry, preferably with Big Audit Firms.
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
  • Experience in testing IT controls of applications, operating systems, and databases; testing of system generated reports is a plus.
  • 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.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
  • Ability to conduct extensive research.
  • Fluency in Arabic and English Language (Reading, Writing and Speaking).
Required Skills
  • Auditing
  • Operating Systems
  • Planning and Organizing
  • Communication Skills
  • Leadership Skills
  • IT Support
  • Cybersecurity
Job Details
  • Location Amman - Jordan
  • Industry Information & Communication Technologies
  • Job Type Full-Time
  • Degree Bachelor
  • Experience 4-6
  • Nationality Unspecified
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