IT Audit Senior Associate (ITGC) - Amman

Day to day responsibilities will include: 

•    working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
•    Developing and managing client relationships.

Essential skills and experience:

•   Computer science graduate , or related field.

•   1 to 4 years experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.

•   Network and Cyber security knowledge
•    technical 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
•    Good understanding with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.

•    Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting is preferable.
•    Commercial acumen and an interest in how complex organisations operate
•    Strong analytical, logic and problem-solving skills.
•    Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills