Audit & Assurance | IT Assurance – Senior/Assistant Manager| JRC

Jordan | Audit & Assurance | Posted on 02-Nov-2023

Position Summary


Audit & Assurance | IT Assurance – Senior/Assistant Manager

Role Dimensions

During your tenure as an IT Assurance Senior/Assistant Manager, you will demonstrate your capabilities in the following areas:

  • Contribute to engagement planning by perform business process to identify scope for IT Assurance procedures such as test of automated control, general IT controls, IT governance assessments, standards maturity assessment, automation opportunities identification, post implementations and other procedures.
  • Prepare and communicate Plan, budget and timelines to the Senior Manager and above.
  • Perform fieldwork and procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls, post implementation, IT governance, cyber security controls and test of system-generated reports, risk mitigation procedures, IT governance assessments, and reporting preparation.
  • Communicate engagement issues and findings to senior management and client personnel
  • Contribution to a strong client relationship through interactions with client personnel.
  • Ensuring quality in delivering of client service
  • Follow Deloitte policies and relevant professional standards in performance of procedures
  • Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
  • Report directly to managers and partners the status of engagements.
  • Interfacing with clients' management and personnel and managing client relationships and expectations.
  • Supporting in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Leadership Capabilities:

  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Lead junior team members throughout the project lifecycle, and knowledge transfer.
  • 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.


  • BS in Computer Science, Business Computer, Business Information Technology or Management Information Systems
  • CISA, CGEIT, CRISC, CISSP or other relevant certification is a plus
  • 4 - 6 years of experience in Technology Industry, preferably with Big Audit Firms
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
  • Experience in testing IT controls of applications, operating systems, and databases; testing of system generated reports is a plus
  • 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
  • Willing to work hours as needed to meet client deadlines and firm needs
  • 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
  • Fluency in Arabic and English Language (Reading, Writing and Speaking)