IT Audit Specialist

16 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).

  • Senior Auditing Professional

    16 hours ago

    Muscat, Muscat, Oman beBeeAuditor Full time 90,000 - 135,000

    About the RoleDeliver high-quality auditing services to clients by demonstrating strong technical knowledge and leadership skills.Key ResponsibilitiesDevelop and implement effective audit approaches that meet client needs and comply with regulatory requirements.Lead and manage audit teams, providing guidance and support to team members.Identify and mitigate...

  • Financial Auditing Specialist

    16 hours ago

    Muscat, Muscat, Oman beBeeAccounting Full time 80,000 - 120,000

    Accounting AssociateDeliver exceptional value to clients and society as an accounting professional.Key Responsibilities:Understand stakeholder requirements and risk advisory priorities.Knowledge of relevant accounting standards and performing risk assessment procedures.Delivering high-quality audits using tools like Global Audit Imperatives and...

  • Associate | IT Audit | Audit

    2 weeks ago

    Muscat, Muscat, Oman Deloitte & Touche (M.E.) Full time

    About DeloitteWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.Our purposeDeloitte makes an...

  • Lead Integrated Commercial Audit Specialist

    16 hours ago

    Muscat, Muscat, Oman beBeeAuditor Full time 600,000 - 1,000,000

    Senior AuditorWe are seeking a seasoned auditor to lead our integrated commercial audit team. As a Senior Auditor, you will be responsible for planning and executing audits according to industry standards, producing comprehensive reports and recommendations.Key Responsibilities:Internal Controls Assurance:Develop and execute audit programs in accordance with...

  • Aircraft Maintenance Records Specialist

    5 days ago

    Muscat, Muscat, Oman beBeeMaintenance Full time 18,000 - 24,000

    Job Title: Aircraft Maintenance Records SpecialistAre you an expert in aviation records management? Do you have a passion for ensuring compliance with regulatory requirements?We are seeking a highly skilled Aircraft Maintenance Records Specialist to join our team. As a key member of our maintenance organization, you will be responsible for managing and...

  • Account Specialist

    3 weeks ago

    Muscat, Muscat, Oman Prysmian Full time

    As part of the Finance department, providing support to the Head Accounting & Reporting in ensuring the functioning of the department is as per set accounting policy and tracking financial performance of various departments.Assist in the accounting function of the department by monitoring accounts payable, payroll, general ledger preparation, taxation,...

  • Inventory Control Specialist

    4 weeks ago

    Muscat, Muscat, Oman LeadingEdge HR Solutions Full time

    Job Title :Inventory Control SpecialistLocation: Muscat ,OmanJob SummaryAn Inventory Control Specialist is responsible for managing and maintaining accurate inventory levels, preventing stock outs and overstocking, and ensuring efficient inventory management processes.Key ResponsibilitiesMonitor and control inventory levels, track stock movements, and...

  • Inventory Control Specialist

    3 weeks ago

    Muscat, Muscat, Oman Client of LeadingEdge HR Solutions Full time

    Job Title :Inventory Control SpecialistLocation: Muscat ,OmanJob SummaryAn Inventory Control Specialist is responsible for managing and maintaining accurate inventory levels, preventing stock outs and overstocking, and ensuring efficient inventory management processes.Key Responsibilities- Monitor and control inventory levels, track stock movements, and...

  • Environmental Health Safety Specialist

    4 days ago

    Muscat, Muscat, Oman Infoline Full time

    Position: HSE SpecialistContract Information: One Year extendableJob Purpose:The HSSE specialist is accountable for the implementation and execution of branch-level compliance, risk analysis, continuous improvement projects, and managing incident investigations and corrective actions.Key Responsibilities & Accountabilities:Regularly inspect branches to...

  • Inventory Control Specialist

    2 weeks ago

    Muscat, Muscat, Oman Leading Edge Full time

    Job SummaryAn Inventory Control Specialist is responsible for managing and maintaining accurateJob Title :Inventory Control SpecialistLocation: Muscat ,OmanJob SummaryAn Inventory Control Specialist is responsible for managing and maintaining accurate inventory levels, preventing stock outs and overstocking, and ensuring efficient inventory management...