Senior IT Auditor

Bank ABC in Jordan - - Amman

Employment: Full Time

Support the Internal Audit Department to provide services as required. Managing Governance and Management of Information and Related Technology audits efficiently and effectively, ensuring access to an environment with appropriate controls. Support business’s system audit.

Responsibilities And Qualifications

Reviewing and auditing the governance and information

technology resources and projects, and the bank's operations on which they are

based.

Perform an annual IT risk assessment, develop annual

internal audit plans for the organization’s insurance and reinsurance entities,

and contribute to the IT level risk assessment and internal audit plan.

Execute the internal audit plans; revise those plans and

individual audit scopes as necessary.

Establish objectives for audit scopes to oversee the

procedures, discuss observations with officers, and prepare/review reports.

Ensure audits are executed and reported

on within agreed-upon timetables and budgets

Provide executable recommendations that improve operations,

controls, and how the business is managed. Facilitate the sharing of best

practices across the bank’s entities.

Display teamwork, integrity, and leadership. Work

collaboratively and develop strong relationships with business units and

operational areas, build respect for the audit function, and develop the

organization’s appreciation for a strong internal control environment.

Maintain proactive involvement in business activities

related to new products/services, systems development, systems conversions,

emerging risks, and process reengineering to ensure that control considerations

are evaluated in the early stages. Coordinate with other risk management

Functions To Identify And Assess Internal Control Risks.

Information Technology Assurance Framework (ITAF) published by

ISACA.

Ability to identify areas of high risk, collect data, identify

facts, and draw valid conclusions.

Thorough understanding of audit themes/principles of risk-based

auditing.

The ability to produce multiple outputs in the form of periodic reports
Bachelor’s degree in computer science, Information Systems, or related technical field.

Additional

certification(s) in IT Audit like CISA or CISM is required.
Minimum of 8 years of professional responsibilities related to IT Audit.

Apply on the Job Website

Post date: 14 October 2024

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