Lead Auditor, IT

4 weeks ago

Muscat, Muscat, Oman Omantel Full time
Role Purpose

To conduct Technology/Network Audits independently as per the annual Internal Audit plan, including network infrastructure and security controls review, network access. May be part of a larger team of Lead Auditors / Auditors / Asst. Auditors for large scale Network \ Technology Audits. To conduct Quality Assurance reviews (QAR) and Compliance Monitoring of IT & Network Infrastructure for risk management and effectiveness in accordance with IA Plan and IA Manual.

Position Information

Title: Lead Auditor (IT & Infrastructure)
  • Unit: Internal Audit
  • Division: Technology Audit
  • Location: HQ
  • Line Manager: SM –Technology Audit.

Grade
  • Lead Auditor: P5
  • Minimum role requirements:
  • Qualification: Bachelor in relevant field, preferably in in Information Technology, Computer Science, or related field. Professional certification such as, CISA \ CISSP \ CEH \CIPM \ CIPP \CISM .
  • Experience:
    • Lead Auditor: 8 years of experience
    Key Accountabilities
    • Conduct the assessment of the various aspects of Telecom & IT Network Infrastructure Audits (LAN, WAN, firewalls, switches, routers, and other network components) in accordance with the Internal Audit plan and IA Manual as part of a team of Lead Auditors / Auditors / Asst. Auditors
    • Lead assessment of Network architecture, network configuration, network access checks and security controls of Telecom & IT Networks.
    • Conduct Vulnerability Assessment (VA) and Penetration Testing (PT) to identify possible risks and highlight them in the Internal Audit reports.
    • Coordinate with IT division and department heads along with the Manager, in all matters relating to Telecom & IT Network audit findings, recommendations and required implementation to ensure that all audit observations are communicated and addressed.
    • Document required implementation activities and work closely with Business Units and department heads for audit follow-up and implementation audits.
    • Review and prepared Internal Audit reports for accuracy of findings, observations and clarity of recommendations and corrective actions from the completed Telecom & IT Network Infrastructure audits.
    • Review follow-up audit reports in conjunction with previous audit reports and highlight necessary escalations and corrective actions.
    • Review compliance monitoring reports for identified and recorded areas of gaps, risks and non-compliance leading to Omantel's financial / operational impact in the Audit Report for Audit Committee.
    • Ensure any corrective action requests (CARs) are responded to in a timely manner to ensure the removal of any non-conformances and their root cause identified during QAR.
    • Lead Compliance Monitoring audits to ensure that the operations of the Omantel are being carried out within the legal and regulatory framework of Oman.
    • Highlight areas of gaps, risks and non-compliance during Compliance Monitoring audits that may lead to Omantel's financial / operational impact
    • Provide recommendations to improve existing processes and controls to meet cybersecurity and data privacy standards and mitigate risk.

    Key Competencies

    Competency Name

    Lead Auditor

    Creativity & Innovation

    3 - Advanced

    Proactivity

    3 - Advanced

    Analytical Thinking & Problem Solving
    • Intermediate

    Attention to Detail

    3 - Advanced

    Professional Ethics

    3 - Advanced

    Internal Audit Processes

    3 - Advanced

    Business Communication

    3 - Advanced

    Project Management

    3 - Advanced

    Internal Audit Delivery

    3 - Advanced

    Compliance and follow-up

    3 - Advanced

    Quality of Internal Audit

    3 - Advanced

    Meger, Acquisition and Business Integration

    3 - Advanced

    Optimum Group Structures & Subsidiary Governance Framework
    • Intermediate

    Regulatory & Compliance Understanding
    • Intermediate

    Data Analysis

    3 - Advanced

    International Professional Practices Framework (IPPF)
    • Intermediate
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