Location Amman Associate | Audit and Assurance | IT Audit

During your tenure as an IT Audit Associate 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 practical exposure to AI tools through university/graduation projects and/or day- to-day productivity use, with the ability to explain how AI supported outcomes.
• Shows a strong digital mindset and curiosity to adopt new technologies, with willingness to learn and apply firm-approved tools appropriately.
• Applies sound judgement and integrity when using AI, including awareness of confidentiality, data handling, and ethical use (e.g., avoiding misuse in academic/professional work).

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
• 1-2 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

Desired Candidate Profile

BS in Computer Science, Business Computer or Management Information Systems CISA or other relevant certification is a plus 1-2 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. Demonstrates practical exposure to AI tools through university/graduation projects and/or day- to-day productivity use, with the ability to explain how AI supported outcomes. Shows a strong digital mindset and curiosity to adopt new technologies, with willingness to learn and apply firm-approved tools appropriately. Applies sound judgement and integrity when using AI, including awareness of confidentiality, data handling, and ethical use (e.g., avoiding misuse in academic/professional work).