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IT Audit Senior Associate (ITGC) - Amman

Amman Governorate, Jordan (On-site)

IT Audit Senior Associate (ITGC) - Amman

2 Months ago • 1-4 Years • Finance

About the job

7 skills required for this role

Test your skills to join the top 1% applicants for this job

unix

sql

power-bi

data-analytics

innovation

-sap

oracle

Job Description

IT Audit Senior Associate (ITGC) with 1-4 years of experience in ITGC, ERP Configurations, SOX Compliance, and IT automated controls. Strong understanding of IT security, data analytics, and accounting knowledge preferred.

Must have:

IT General Controls
ERP Configurations
SOX Compliance
IT automated controls

Good to have:

Network security
Cyber security
Data analytics tools
Accounting knowledge

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Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

Controls Assurance is a specialist team within our Audit practice that combines a mix of technology, data, business and accounting expertise to how we audit clients across all industries. In Controls Assurance, we are using our latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.
As part of the team you'll have the opportunity to work with a variety of clients, industries and technologies and you'll develop the business skills, knowledge and relationships you need to build a career that's more than just numbers. We're constantly investing in audit technology and the skills of our people to keep up with the rapid pace of change and to deliver trust that is deeper, broader and more forward-looking.
Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls. You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.

We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team.
As a CA Associate , you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.

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

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date

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About The Company

PWC

3767 Active Jobs

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.

Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.