IT Audit - Supervisor - FS

  • Posting Date: 25/08/2021
  • Ref: 200662
  • Position: IT Audit - Supervisor - FS
  • Location: Jordan
  • City: Amman
  • Sector: Consulting
  • Years of Experience 3-4 years post qualification experience required.
  • Qualification: CISA or equivalent certifications
  • Salary: 1200 -1450 JD
  • Description:
    Job purpose
    IT Audit Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.
    Major duties and responsibilities
    Quality assurance on audits
    Delivery of the practice objective at the day to day level
    Demonstrate ability to effectively communicate technical issues to key stakeholders whether internal or external.
    Meeting deliverables timelines for all clients as per engagement needs or direction from Seniors
    Seamless transition of new projects/clients
    Effectively planning the implementation of new changes as per Quality requirements
    Proactively highlighting and resolving issues
    Effective control of back logs if any
    Responsible for review of quality of work in detail.
    Assist junior resources in executing the work and resolving queries
    Available to travel to middle east countries if needed post Covid 19 travel restrictions
    TECHNICAL SKILLSETS: Detailed understanding of core business processes in Banking and Insurance insdustry.
    Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
    Thorough understanding of General IT Controls, Automated Controls, IPEs, Operating Systems and Databases, ERP Analytics, etc.
    ERPs (either SAP or Oracle) audit experience will be an added advantage.
    Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
    Basic idea of Data Analytics.
    Education requirements:
    CISA or equivalent certifications
    Work experience requirements:
    Total of at least 3-4 years post qualification experience required.
    Experience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4 or similar firm.

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