Assistant IT Auditor

2 days ago


Muscat, Muscat, Oman Omantel Full time


• Assist in audit field work and data analysis.

• Carry out risk analysis and assist in preparing the audit plan or program, focusing on IT applications, information, telecom processes, and governance reviews.

• Assist in preparing the Internal Audit Plan.

• Conduct internal audits and reviews, produce reports highlighting audit findings and issues, and provide recommendations to improve business processes.

• Execute IT auditing tools to perform effective and efficient tests of key controls.

• Document audit work, conclude on audit test results, and assess the overall effectiveness of controls.

• Provide technical consultation to Audit Division staff and escalate issues to senior management.

• Follow up on issues with senior managers to ensure resolutions are implemented.

• Draft audit reports in accordance with division standards to clearly communicate risks and audit issues.

• Maintain current knowledge of internal auditing standards and contribute to the development of audit methodologies.

• Review the technical design of network, application, and IT assets during audits.

• Perform periodic checks on telecom assets to identify vulnerabilities.

• Maintain follow-up registers and assist in producing follow-up audit reports.

• Pursue professional development and share knowledge with colleagues.

• Stay updated on new standards, business developments, and guidance relevant to telecom.

• Assist in special reviews or investigations as requested.

• Support in preparing reports for the Senior Manager of Technology Audit.

• Perform other duties and projects as assigned.

Knowledge / Technical Skills:

• Basic knowledge of International Auditing Standards.

• Basic knowledge of Information Systems Audit Standards.

• Knowledge of IT auditing standards and best practices.

• Knowledge of IT networks and security.

• Basic knowledge of telecom operations.

• Knowledge of IS controls.

• Knowledge of databases and operating systems.

Education / Certifications:

• Bachelor's or Master's Degree in Computer Sciences or IT.

Experience:

• 1-2 years of relevant experience.

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