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Experienced Associate – IT Audit & Assurance

Deloitte · Gouvernorat d'Amman

Mid 🇬🇧 English
CISA risk assessment IT audit auditing techniques

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.

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الرواتب والأدلة وعمليات البحث في Jordan.

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Deloitte

Gouvernorat d'Amman