IT Senior Auditor

2 weeks ago


Amman, Amman, Jordan Capital Bank of Jordan Full time
About the Job

We are seeking a highly skilled Senior IT Auditor to join our team at Capital Bank of Jordan. As a key member of our IT Audit department, you will play a critical role in ensuring the effectiveness of our IT systems, controls, and processes.

Key Responsibilities:
  • Participate in IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations.
  • Assist in planning and scoping IT Audit engagements, including defining audit objectives and scope.
  • Conduct interviews, walkthroughs, and data analysis to evaluate the design and implementation of IT controls.
  • Assess the effectiveness of IT processes, security measures, and data integrity.
  • Identify control deficiencies, vulnerabilities, and areas of non-compliance during audits.
  • Document Audit findings, observations, and recommendations in detailed audit reports.
  • Collaborate with Audit team members and stakeholders to discuss findings and develop remediation plans.
  • Participate in follow-up activities to track the implementation of audit recommendations.
  • Stay updated on emerging IT risks, industry trends, and regulatory changes affecting IT Audits.
  • Assist in the continuous improvement of the IT Audit process and methodologies.
  • Support external auditors during financial audits by providing IT-related documentation and insights.
Requirements:
  • Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
  • 4+ years' experience in internal or external IT Auditing, compliance, or risk management is advantageous.
  • Familiarity with IT Audit standards, frameworks, and best practices (e.g., COBIT, ISO 27001, NIST).
  • Understanding of IT systems, processes, security, and controls.

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