Senior | Audit and Assurance | IT AuditAbout Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.
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Senior | Audit & Assurance | IT Audit | JordanDuring your tenure as a Senior in IT Audit you will demonstrate and develop your capabilities in the following areas:
- Perform risk assessments
- Test and evaluate records
- Conduct internal and external IT audits
- Be responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniques
- Establish working relationships with client personnel
- Perform analytical review of internal and external audit documents
- Review client accounting and operating procedures and systems of internal controls over revenue and financial reporting
- Provide recommendations to improve IT control environment
- Demonstrate ability to plan and manage engagements and own tasks along with ensuring deliverables meet work plan specifications and deadlines
- Demonstrates ability to apply AI in an audit context to improve efficiency and quality (e.g., relevant use cases), including prompt engineering fundamentals and structured problem-solving.
- Exercises professional scepticism when using AI-generated outputs—validates accuracy, completeness, and appropriateness before use in audit documentation/workpapers.
- Understands responsible AI expectations in professional services, including governance/risk considerations, confidentiality and data integrity, and use of firm-approved AI tools (including Deloitte-specific tools where applicable).
Leadership Capabilities
- * Builds own understanding of our purpose and values; explores opportunities for impact
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
- Understands expectations and demonstrates personal accountability for keeping performance on track
- Actively focuses on developing effective communication and relationship-building skills
- Understands how their daily work contributes to the priorities of the team and the business
Qualifications
- * BS in Computer Science, Business Computer or Management Information Systems
- CISA or other relevant certification is a plus
- 5+ years of related experience within professional services, IT External audit or IT Internal Audit
- Strong background in auditing techniques and/or computer control environments in Financial Services Industry
- Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
- Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports
- Proficient in understanding business processes, identifying and testing of automated application controls
- Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc
- Articulate, well-spoken, team player and passionate about delivering tangible outcomes
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
- Ability to work under pressure and meet deadlines
- Ability to conduct extensive research
