IT Audit Senior Associate ITGC - Amman
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob 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 youll have the opportunity to work with a variety of clients industries and technologies and youll develop the business skills knowledge and relationships you need to build a career thats more than just numbers. Were 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 forwardlooking.
Our team uses current and emerging technologies to assist clients with financial reporting compliance and operational processes controls. Youll provide services related to controls around the financial reporting compliance and operational processes including business process and Information Technology management controls.
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 problemsolving 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
0Available for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
