Job Opportunity at PwC in Jordan: Assurance - Risk Assurance - IT Audit Experienced/Senior Associate

PwC is offering a job opportunity as a Assurance - Risk Assurance - IT Audit Experienced/Senior Associate – Jordan. A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

PwC Professional skills and responsibilities for this management level include but are not limited to:

1. Invite and give in the moment feedback in a constructive manner.
2. Share and collaborate effectively with others.
3. Identify and make suggestions for improvements when problems and/or opportunities arise.
4. Handle, manipulate and analyse data and information responsibly.
5. Follow risk management and compliance procedures.
6. Keep up-to-date with developments in area of specialism.
7. Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
8. Build and maintain an internal and external network.
9. Seek opportunities to learn about how PwC works as a global network of firms.
10. Uphold the firm's code of ethics and business conduct.

1. Configurations (SAP, Oracle) and IT automated controls.
2. Business cycle/process controls review and Segregation of Duties testing.
3. Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
4. Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.
5. Ability to discuss audit issues and recommendations with the client management.
6. Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively
7. Good project management skills and ability to follow through and complete tasks within tight deadlines
8. Experience in programming languages and Database management. 

Preferable qualifications and certifications:

• Bachelor’s degree in IT or any related field. 
• Preferred: Certified Information Systems Auditor (CISA) qualification, or equivalent
• 1-3 years of experience covering IT General Controls (ITGC), ERP.

About PWC:

PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.

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