IT Audit Specialist

7 hours ago

Muscat, Muscat, Oman beBeeAudit Full time 2,500 - 3,500

As a specialist in IT audit, you will play a crucial role in ensuring the reliability and accuracy of our clients' financial systems.

Your responsibilities will include performing assurance and testing work for diversified clients across various industries, collaborating with different engagement teams and managers, and learning to assign you to different aspects of the engagement.

Main Responsibilities:

  • Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, general IT controls, interface controls, and system-generated reports.
  • Communicate engagement issues and findings to senior management and client personnel.
  • Ensure quality in delivering client service.
  • Follow relevant professional standards in performance of procedures.
  • Execute multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
  • Report directly to seniors in charge the status of engagements.
  • Interface with clients' management and personnel and manage client relationships and expectations.
  • Support in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Key Qualifications:

  • Bachelor's degree in Computer Science, Business Computer or Management Information Systems.
  • CISA or other relevant certification is a plus.
  • Strong background in auditing techniques and/or computer control environments in Financial Services Industry.
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
  • Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports is a plus.
  • 0 to 2 years of experience in Technology Industry.
  • Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes.
  • Willing to work hours as needed to meet client deadlines and firm needs.
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
  • Ability to work under pressure and meet deadlines.
  • Ability to conduct extensive research.
  • Fluency in English language (reading, writing and speaking).

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