IT Auditor

Responsibilities

• Conduct IT audits to assess the effectiveness of information technology controls, systems, and related processes.
• Evaluate IT general controls, including user access management, system changes, IT operations, and data backup procedures.
• Assess information security controls, data protection practices, and system configurations to identify potential vulnerabilities and risks.
• Review IT policies, procedures, and documentation to ensure compliance with internal requirements and applicable regulations.
• Identify IT control weaknesses, security gaps, and technology-related risks, and recommend appropriate corrective actions.
• Evaluate access permissions, segregation of duties, and controls over critical business applications and information systems.
• Assess the effectiveness of IT disaster recovery plans, business continuity procedures, and backup and recovery processes.
• Assist in preparing IT audit plans, testing procedures, working papers, and reports documenting findings and recommendations.
• Follow up on identified audit findings and monitor the implementation of corrective actions.
• Support assessments of compliance with relevant IT standards, security frameworks, and regulatory requirements.
• Collaborate with IT, Information Security, Risk, Compliance, and other departments to strengthen technology controls and improve IT risk management practices.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related field.
• 1 to 4 years of relevant experience in IT auditing, information security, IT risk management, systems administration, or technology assurance.
• Basic knowledge of IT general controls, information security principles, and technology risk assessment.
• Familiarity with access management, change management, IT operations, databases, and system controls.
• Understanding of IT governance frameworks and security standards, such as COBIT and ISO 27001, is an advantage.
• Strong analytical, technical, and problem-solving skills, with the ability to identify control weaknesses and assess technology risks.
• Proficiency in Microsoft Office, particularly Excel; familiarity with audit tools, IT systems, or data analysis tools is an advantage.
• Excellent communication and report-writing skills, with the ability to document technical findings clearly.
• Strong attention to detail, integrity, professional ethics, and organizational skills.
• Ability to work collaboratively with technical and non-technical stakeholders while meeting deadlines.
• Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CompTIA Security+, or progress toward obtaining them, are an advantage.

Required Skills

• Auditing
• Change Management
• Reporting
• Risk Management
• Documentation

Job Details

• Location: Amman - Jordan
• Industry: Information & Communication Technologies
• Job Type: Full-Time
• Degree: Bachelor
• Experience: 1 - 4
• Nationality: Unspecified