Jobs in Jordan: IT Audit Manager at Deloitte
By: DeloitteLast update:
Applicant criteria
NationalityNo specific nationality required
SpecialityBusiness , Computer and Information Sciences, Engineering, Information Technology
Skillsمهارات التواصل, teamwork skills, مهارات العمل ضمن الفريق, − Excellent communication skills. , مهارات العرض التقديمي, Excellent presentation skills, مهارات ترتيب الاولويات, Ability to set priorities
Age
- No specific age required
Years of Experience
- 5+
Gender
- Both
Opportunity criteria
Job Type
- Full time
Job FieldsInformation Technology Jobs
Opportunity FieldMarketing, Business and Finance, Entrepreneurship and Innovation, Technology and Programming
Job locationJordan
Needed documentsCV, Cover Letter
Deadline2024-01-13
Opportunity description
Deloitte offers a full-time jobopportunity for the position of IT audit manager in Amman. This position gives you a unique chance to join one of the largest and most prestigious professional services firms in the world. You’ll also enjoy a diverse and powerful global network that encourages you to challenge yourself and empowers you to mentor others.
Duties & responsibilities
You will be responsible for:
- Identify and evaluate business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement.
- Actively participate in decision-making with engagement management and seek to understand the broader impact of current decisions.
- Generate innovative ideas and challenge the status quo.
- Facilitate the use of technology-based tools or methodologies to review, design, and/or implement products and services.
- Play substantive/lead role and engagement planning, economics, and billing.
- Participate in training efforts.
- Identify opportunities to cross-sell other services.
- Build and nurture positive working relationships with clients to exceed client expectations.
- Participate in "add-on" sales to clients.
- Act as a brand ambassador to help attract top talent.
- Demonstrates personal accountability for keeping performance on track.
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Eligibility criteria
You must have:
- BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, a minor in accounting, or any accounting experience would be a plus.
- CISA, and CPA & CIA certification, is a plus.
- 5+ years of Information Technology Auditing experience.
- Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy, and completeness.
- High-level understanding of financial audits.
- SAP, Oracle or PeopleSoft controls experience.
- Advanced understanding of business processes, internal control risk management, IT controls, and related standards.
- Experience with accounting control-related issues.
- Strong technical and/or management background in technical systems/environments.
- Prior project management experience.
- Successful experience identifying controls, developing, and executing test plans.
- Ability to write report segments and to participate in presentations.
- Big 4 or other consulting firm experience preferred.
- Open to travel within the Middle East.
- Ability to develop effective communication and relationship-building skills.
- Understand how to detect the priorities of the team and the business.
About Deloitte:
Deloitte believes that the intersection of creativity, technology, and business will deliver the most powerful progress for clients. The difference comes from its depth and diversity. It has the business acumen of a strategic advisor, the design capability of a creative agency, and the engineering depth of a technology firm.
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