
Cybersecurity Risk Specialist
5 days ago
Auditing is a vital function that ensures the integrity and security of an organization's information technology systems.
The IT Auditor role involves conducting thorough audits to identify vulnerabilities, assess risk, and implement controls to mitigate potential threats.
As an IT Auditor, you will work closely with various stakeholders to ensure that all systems and processes are in compliance with established standards and regulations.
You will be responsible for planning, executing, and reporting on audits, as well as providing recommendations for improvement.
This role requires strong analytical skills, attention to detail, and excellent communication skills.
- Main Responsibilities:
- Conducting audits to identify vulnerabilities and assess risk
- Developing and implementing controls to mitigate potential threats
- Working closely with stakeholders to ensure compliance with established standards and regulations
- Planning, executing, and reporting on audits
- Providing recommendations for improvement
Essential Skills and Qualifications:
- Effective team player
- Inter-personnel skills
- Effective verbal and written communication
- Active listening
- Negotiation and problem-solving
- Maintain composure under pressure while meeting multiple deadlines
- Ability to work independently under general supervision with considerable latitude for initiative and independent judgment
- Knowledge of generally accepted IT audit standards, statements, and practices, and IT security and control practices
Experience and Qualifications:
- Bachelor's degree from an accredited college or university
- 3 years of IT Audit/IT Security experience in an organization with IT profile similar to that of Bank Muscat
- Ability to gather data from Information systems and analyze it for logical conclusions
- Skill in assessing the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness
- CISA or CISSP or CISM certification preferred
The ideal candidate will have:
- A bachelor's degree in Computer Science, Information Technology, or a related field
- At least 3 years of experience in IT auditing or IT security
- Strong knowledge of IT audit standards, statements, and practices, as well as IT security and control practices
- Excellent analytical, communication, and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office, particularly Excel and PowerPoint
- Familiarity with IT auditing software and tools
We offer a competitive salary and benefits package, including:
- Health insurance
- Retirement plan
- Paid time off
- Opportunities for professional growth and development
This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with this position. We reserve the right to modify or change this job description at any time, with or without notice.
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