IT Lead Auditor

2 weeks ago

Muscat, Muscat, Oman National Bank of Oman Full time

Job Purpose

  • Lead and conduct Risk Based Audits
  • Complete and update the Audit Management System as per standard
  • Follow-up Audit findings to resolve them
  • Support and maintain Audit Management System

Key Tasks and Duties

  • Lead and conduct Information Technology audits of various entities of the Bank independently or with a team as per the annual audit plan.
  • Develop audit programs as required for the Audits at the guidance of the Audit Manager.
  • Review the areas assigned in audits including assessing risks and implemented controls comprehensively following audit methodology.
  • Maintain audit work papers and information update in the Audit Management System as per the quality standard.
  • Complete the tasks efficiently within the agreed timelines and provide well drafted audit findings to the Audit Manager for reporting.
  • Obtain conclusive responses for audit issues from the auditees. Write audit issues and prepare draft reports as per the report writing methodology of Internal Audit.
  • Maintain information, evidences and audit workpapers as the audit progresess in the Audit Management System.
  • Followup status of the pending and overdue issues and validate the business reporting of status to close them on time.
  • Support/undertake special or ad-hoc assignments outside the audit plan as directed.
  • Support maintaining and up-keep audit management system with reviews, system enhancements and updates.

Academic and Professional Qualification

  • University Degree or Diploma preferably in Information Technology
  • Other professional certifications like CISA, CRISC, CISSP, MCSE and CCNA
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