
Senior Auditor, Technology Audit
5 hours ago
Role Purpose:
To conduct Technology/Network Audits independently as per the annual Internal Audit plan, including network infrastructure and security controls review, network access, vulnerability assessment and penetration testing. May be part of a larger team of Lead Auditors / Auditors / Asst. Auditors for large scale Network 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: Auditor, Technology Audit
- Unit: Internal Audit
- Division: IT Audit
- Location: HQ
Grade:
- Senior Auditor: P6
Qualification:
- Senior Auditor: Bachelor's in IT/related subject
Experience:
- A minimum of 6 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 prepare 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 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.
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