Risk Management Specialist

2 days ago


Muscat, Muscat, Oman beBee Careers Full time

Job Description

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The Internal Control Analyst will assist in preparing the Internal Audit Plan, conduct internal audits and reviews, produce reports, and provide recommendations to improve business processes.

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Responsibilities

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  • Carry out risk analysis and prepare or assist in preparing the audit plan or program focusing on IT applications, information, telecom processes, and governance reviews.
  • Execute IT auditing tools to perform effective and efficient tests of key controls.
  • Maintain current internal auditing knowledge to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services.
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Requirements

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A Bachelor's/Master Degree in Computer Sciences or IT is required, along with a minimum of 1-2 years' experience in IT auditing.



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