IT Audit ,
Our Client , a leading Business Group with Operations spanning 60 countries , is looking for Senior IT Auditor / IT Audit Supervisor to be based in Amman – Jordan and reports to Chief of Internal Audit
Position Summary
The Senior IT Auditor will lead a variety of IT audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of, internal controls surrounding data (Information) and assets. This position will work directly for the Chief Internal Auditor. This position requires experience in performing internal audits from start (i.e. planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews). This position requires advanced knowledge of IT general controls, network operating environments, network components, an understanding of information technology infrastructures, operating systems, servers, information security management, relational database management systems, program changes, web applications, BCP/DR, and systems development life cycles. The Senior IT Auditor must understand and apply IT frameworks (i.e. COBIT 5), and standards (i.e. NIST), and have the ability to assess financial, operational, and regulatory risks as they relate to the use of information technology. The Senior IT Auditor is responsible for managing assignments to stay within budgeted hours, while ensuring effective completion of assignments. The Senior IT Auditor must ensure all work performed has a focus of adding value and/or strengthening controls/operations. Duties and Responsibilities
Minimum Qualifications