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Senior IT Audit & Assurance Consultant

Deloitte · Gouvernorat d'Amman

Senior 🇬🇧 English
computer assisted audit techniques risk assessment prompt engineering

Job description

About the role

Deloitte is seeking a Senior professional to join its IT Audit & Assurance team in Jordan. You will work on complex audit engagements, applying innovative techniques and AI‑driven solutions to assess and improve clients' technology control environments.

Key responsibilities

  • Perform risk assessments and test the accuracy of client records.
  • Plan, execute and document internal and external IT audits.
  • Apply Deloitte’s IT Audit Specialist methodology, tools and computer‑assisted audit techniques.
  • Analyse client accounting, operating procedures and internal controls over revenue and financial reporting.
  • Provide actionable recommendations to strengthen the IT control environment.
  • Manage engagement timelines, deliverables and ensure compliance with work‑plan specifications.
  • Leverage AI use cases, including prompt engineering, while exercising professional scepticism and adhering to responsible AI governance.

Required profile

  • Proven senior‑level experience in IT audit or related assurance services.
  • Strong analytical mindset with the ability to evaluate complex control frameworks.
  • Demonstrated ability to build effective relationships with client personnel.
  • Commitment to continuous learning and development within a collaborative environment.
  • Understanding of AI ethics, data integrity and firm‑approved AI tools.

Required skills

  • Computer‑assisted audit techniques.
  • Risk assessment methodology.
  • AI applications in audit, including prompt engineering.
  • Evaluation of internal controls over financial reporting.

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Published 3 weeks ago

Expires 1 month from now

46 views · 0 interested

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Deloitte

Gouvernorat d'Amman