Manager, Digital Applications and Platforms Audit

3 weeks ago

Muscat, Muscat, Oman Omantel Full time
Role Purpose

To lead the Digital Apps and Platforms audit function within Omantel and integrate with Commercial / Functional audit to provide optimum assurance.

Position Information

Title: Manager – Digital App & Platforms

  • Unit: Internal Audit
  • Division: Business & Functional Audit
  • Location: Muscat
  • Grade: L3
  • Line Manager: GM– Business & Functional Audit

Minimum role requirements:

  • Bachelor's Degree in IT, Network or relevant discipline. Certifications such as CISA / CIA are highly preferred.
  • Internal Candidate: 4 years of total experience.
  • External Candidate: 6 years of total experience.
Key Accountabilities
  • Collaborate with Audit Planning & Performance to develop an audit plan covering all digital apps and platforms used within Omantel, ensuring integration with the Commercial & Functional Audit.
  • Lead and execute audit engagements as per the approved audit plan and other ad hoc requests received through the line Manager.
  • Maintain effective communication and good relationships with management to encourage transparency and timely disclosure of audit observations/issues.
  • Follow up on initial audit requirements, process understanding documents, risk and controls matrices, and audit programs for areas under scope, submitting them for review to the Business & Functional Audit GM.
  • Verify the completeness of audit working papers, ensure proper documentation, and submit for review.
  • Develop draft IA reports, participate in closing meetings to discuss findings and recommendations, and obtain management responses to determine corrective actions.
  • Immediately notify the Business & Functional Audit GM of any weaknesses or issues with significant impact or risk to operational continuity.
  • Lead the development of final IA reports, including resolving disagreements with management.
  • Lead and mentor the digital apps and platforms audit team, fostering professional growth and high performance.
  • Support the Investigation Team in investigations related to Omantel.
  • Provide information to support audit committee reporting.
  • Follow up on internal audit findings and submit reports to stakeholders.
  • Ensure compliance with regulations, standards, and internal policies.
  • Contribute to the organization's governance framework by aligning audit activities with best practices and governance documents.
  • Assist the GM in providing advisory services related to Digital Apps & Platforms as requested by management.
Key CompetenciesLeadership
  • Assertiveness and Conflict Resolution
  • Fostering Learning and Development
  • Inspiring and Leading Others
  • Leading Change and Cultivating Innovation
  • Visioning and Alignment
Behavioral
  • Drives Achievements
  • Ethics & Compliance
  • Timely Decision-Making
Technical
  • Professional Ethics
  • Internal Audit Management & Delivery
  • Internal Audit Processes
  • Fraud & Forensics
  • Compliance and Follow-up
  • Leading Practices in Internal Audit
  • International Professional Practices Framework (IPPF)
  • Risk Control & Governance
  • Quality of Internal Audit
  • HR Process Improvement
  • Procurement Strategy & Planning
  • Regulatory & Compliance Understanding
#J-18808-Ljbffr

  • Manager Digital Applications

    2 weeks ago

    Muscat, Muscat, Oman Omantel Full time

    Role PurposeTo lead the Digital Apps and Platforms audit function within Omantel and integrate with Commercial/Functional audit to provide optimal assurance.Position InformationUnit: Internal AuditDivision: Business & Functional AuditLocation: MuscatGrade: L3Line Manager: General Manager Business & Functional AuditMinimum role requirements:Bachelor's Degree...

  • Digital Applications Management Specialist

    1 week ago

    Muscat, Muscat, Oman beBee Careers Full time

    Job Title: Digital Applications Management LeadAbout the RoleThis position is responsible for leading and managing the audit of digital applications within our organization. As a key member of the internal audit team, you will collaborate with stakeholders to develop an audit plan, lead and execute audit engagements, and provide assurance on the...

  • Digital Channel Application Development Manager

    2 weeks ago

    Muscat, Muscat, Oman beBee Careers Full time

    The Technical Lead - Digital Channels is responsible for the development and implementation of digital channel applications within a bank.Key Responsibilities:To technically lead projects and changes in digital channel applications.Prior experience in mobile banking application implementation process is required.Mobile app experience with iOS, Android &...

  • Digital Channel Application Leader

    6 days ago

    Muscat, Muscat, Oman beBee Careers Full time

    Job DescriptionThe Technical Lead - Digital Channels is responsible for leading projects and changes in Digital Channels Applications. This role oversees the implementation of digital channel applications, ensuring timely delivery and high-quality results.Responsibilities:Technically lead projects and changes of digital channel application.Must have prior...

  • Digital Channel Application Specialist

    1 week ago

    Muscat, Muscat, Oman beBee Careers Full time

    About the RoleThe Technical Lead - Digital Channels is responsible for overseeing projects and changes in Digital Channels Applications. This role entails technical leadership, ensuring seamless project implementation and maintenance of digital channel applications.

  • Cybersecurity Audit Professional

    2 weeks ago

    Muscat, Muscat, Oman beBee Careers Full time

    Job Title: Cybersecurity Audit ProfessionalThis role supports and leads audits to assess IT security, privacy compliance, and governance. The position advises on and executes the technology audit plan, ensuring alignment with business objectives, focusing on cybersecurity and data protection.Key Responsibilities:Lead and contribute to audit assignments as...

  • Digital Transformation Lead

    6 days ago

    Muscat, Muscat, Oman beBee Careers Full time

    We are seeking a Technical Lead to spearhead our digital transformation initiatives.Job Description:The successful candidate will be responsible for leading projects and changes in Digital Channels Applications, encompassing Mobile Banking Engagement Layer (UI/UX or Presentation layer) and Mobile Banking Digital Spine (Micro-service layer).Key...

  • Senior Digital Banking Applications Developer

    1 week ago

    Muscat, Muscat, Oman beBee Careers Full time

    Lead DeveloperWe are seeking an experienced Lead Developer to spearhead the development and optimization of enterprise-scale digital banking applications using OutSystems.This role requires strong expertise in OutSystems, a solid technical background, and the ability to mentor and lead development teams.The successful candidate will design, develop, and...

  • Digital Channels Lead

    1 week ago

    Muscat, Muscat, Oman beBee Careers Full time

    Lead Digital TransformationWe are seeking an experienced Technical Lead to lead the digital transformation of our mobile banking applications.The ideal candidate will have extensive knowledge of digital channels applications in banking, high-level programming skills, and system development experience.They will be responsible for ensuring application...

  • Digital Transformation Leader

    2 weeks ago

    Muscat, Muscat, Oman beBee Careers Full time

    Technical Lead - Digital ChannelsDescription:This role requires expertise in mobile banking application implementation, specifically with iOS, Android & HarmonyOS.The Technical Lead - Digital Channels will be responsible for leading projects and changes in digital channel applications, including the Mobile Banking Engagement Layer (UI/UX or Presentation...