BDO Jordan is expanding its team of consultants and is therefore seeking to hire a professional IT Auditor, as per the details below:
The IT Auditor will be responsible for ensuring the integrity of IT systems and processes within the company. He /she will analyze, test, and evaluate the effectiveness of IT controls, identify weaknesses, and recommend corrective actions. This role is critical in ensuring compliance with the relevant legal and regulatory requirements, minimizing the risk of data breaches, and ensuring the availability and accuracy of information.
Key Responsibilities:
- Audit Planning and Execution:
- Develop audit plans and strategies based on organizational objectives, risks, and regulatory requirements.
- Conduct comprehensive audits of IT systems, processes, and controls to assess compliance and effectiveness.
- Execute audit procedures, including interviews, documentation review, testing, and analysis, to identify deficiencies and areas for improvement.
- Risk Assessment and Control Evaluation:
- Evaluate IT risks related to data security, system availability, confidentiality, and integrity.
- Assess the adequacy and effectiveness of IT controls in mitigating identified risks.
- Identify control gaps, vulnerabilities, and weaknesses, and recommend remedial actions and risk mitigation strategies.
- Compliance and Regulatory Alignment:
- Ensure IT practices and procedures comply with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001, SOX).
- Review IT policies, procedures, and guidelines to verify adherence to internal and external requirements.
- Provide guidance on regulatory changes and assist in implementing necessary adjustments to maintain compliance.
- Reporting and Documentation:
- Prepare clear, concise, and accurate audit reports documenting findings, conclusions, and recommendations.
- Communicate audit results and insights to key stakeholders, including management and relevant departments.
- Maintain detailed documentation of audit activities, workpapers, and supporting evidence for future reference and review.
- Continuous Improvement and Assurance:
- Collaborate with IT and business units to implement recommended controls and process enhancements.
- Monitor the implementation of corrective actions and verify their effectiveness in addressing identified issues.
- Stay informed about emerging IT risks, technologies, and best practices to enhance audit methodologies and capabilities.
Qualifications and Skills:
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information Security Manager (CISM) preferred.
- Strong understanding of IT systems, networks, databases, and security principles.
- Proficiency in audit methodologies, risk assessment techniques, and regulatory requirements.
- Excellent analytical skills, attention to detail, and problem-solving abilities.
- Effective communication and interpersonal skills to interact with diverse stakeholders.
- Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.
