Experienced Associate – IT Audit & Assurance
Deloitte · Gouvernorat d'Amman
وصف الوظيفة
About the role
Deloitte is seeking an Experienced Associate to join its Audit & Assurance team in Jordan, focusing on IT audit. You will work with a diverse client base, applying innovative audit techniques to assess and improve IT control environments.
Key responsibilities
- Perform risk assessments and test/evaluate records.
- Conduct internal and external IT audits.
- Prepare and apply Deloitte’s IT Audit methodology, tools, and computer‑assisted audit techniques.
- Establish and maintain working relationships with client personnel.
- Analyse internal and external audit documentation.
- Review client accounting, operating procedures, and internal controls over revenue and financial reporting.
- Provide recommendations to strengthen the IT control environment.
- Plan, manage, and deliver audit engagements on schedule.
Required profile
- Bachelor’s degree in Computer Science, Business Computer, or Management Information Systems.
- 3+ years of experience in professional services, IT external audit, or IT internal audit.
- Strong background in auditing techniques and computer control environments within the financial services industry.
- Ability to plan and manage fieldwork and meet deliverable deadlines.
Required skills
- CISA certification (or other relevant certification) – a plus.
- Risk assessment.
- IT audit.
- Computer‑assisted audit techniques.
- Auditing techniques for financial services.
What we offer
- Opportunity to work for a globally recognized professional services firm.
- Access to continuous learning and development programs.
- Collaborative and inclusive culture.
Questions fréquentes
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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في Jordan.
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Deloitte
Gouvernorat d'Amman
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