Senior Audit And Assurance IT Audit

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Senior | Audit and Assurance | IT Audit | Jordan

During 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, and 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

Demonstrate 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

Exercise professional scepticism when using AI-generated outputs — validate accuracy, completeness, and appropriateness before use in audit documentation/workpapers

Understand responsible AI expectations in professional services, including governance and risk considerations, confidentiality and data integrity, and use of firm-approved AI tools (including Deloitte-specific tools where applicable)

Leadership Capabilities

Build own understanding of our purpose and values; explore opportunities for impact

Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent

Understand expectations and demonstrate personal accountability for keeping performance on track

Actively focus on developing effective communication and relationship-building skills

Understand how daily work contributes to the priorities of the team and the business

Qualifications

Bachelor's degree 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 the 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 automated application controls

Ability to perform risk mitigation procedures, including identifying and testing mitigating controls and compensating controls

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