Location
Jordan | India
Job description
Bank of Jordan, a leading financial institution in Jordan, is looking for a highly skilled and experienced IT Senior Auditor to join our team. As an IT Senior Auditor at Bank of Jordan, you will play a critical role in assessing and evaluating the effectiveness of the bank's IT controls and risk management processes.
As an institution that values the highest standards of integrity and information security, Bank of Jordan believes in continuously monitoring and enhancing our IT audit program. As an IT Senior Auditor, you will be responsible for conducting audits, identifying vulnerabilities or weaknesses in IT controls, providing recommendations for improvement, and ensuring compliance with regulatory requirements.
Responsibilities - Conduct comprehensive IT audits to assess the effectiveness of IT controls, risk management, and governance processes
- Evaluate the design and operating effectiveness of IT controls, including general IT controls, application controls, and security controls
- Identify and assess IT risks, vulnerabilities, and weaknesses, and provide recommendations for improvements
- Review and evaluate IT policies, procedures, and documentation to ensure compliance with regulatory requirements and industry standards
- Collaborate with stakeholders to develop and implement remediation plans to address identified risks and control deficiencies
- Stay updated with emerging technologies, industry trends, and regulatory changes to enhance the effectiveness of IT audits
- Prepare detailed IT audit reports, including findings, recommendations, and management responses
- Provide support and guidance to junior auditors and assist in their professional development
Requirements - Bachelor's degree in computer science, information technology, or a related field
- Certification in auditing (e.g., CISA, CIA) is required
- Minimum 5 years of experience in IT auditing, preferably in the banking or financial services industry
- Strong knowledge of IT control frameworks, regulatory requirements, and industry best practices
- Experience in evaluating IT risks, controls, and governance processes
- Excellent analytical and problem-solving skills, with attention to detail
- Ability to effectively communicate complex technical concepts to non-technical stakeholders
- Experience with auditing tools and methodologies
- Familiarity with banking systems, security frameworks, and cybersecurity principles
- Ability to work both independently and collaboratively in a team environment
- Strong interpersonal and leadership skills
- Proficiency in written and spoken English
Job tags
Salary
