Audit Team Lead

1 day ago

Muscat, Muscat, Oman beBee Careers Full time

This is a challenging role for those who enjoy working in a dynamic environment and have a strong passion for IT auditing.

About the Position

We are seeking experienced professionals to join our team as Internal Auditors. The successful candidates will be responsible for conducting audits and reviews of IT applications, information, telecom processes, and governance reviews.

  • Assist in audit field work and data analysis.
  • 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.
  • Assist in preparing the Internal Audit Plan.
  • Conduct internal audits and reviews, produce reports that highlight audit findings and issues, and provide recommendations to improve the business processes of the company.
  • Execute IT auditing tools to perform effective and efficient tests of key controls.
  • Execute and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
Responsibilities and Expectations
  • Provide technical consultation to Audit Division staff and escalate audit issues to senior management.
  • Follow up on issues with senior managers to ensure carry-through of resolutions.
  • Draft audit reports in accordance with Division standards to clearly communicate risks and core audit issues.
  • Maintain current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes, and services.
  • Review the technical design of network/Application/IT Assets during the technical audit field work.
Requirements
  • Bachelor's/Master Degree in Computer Sciences or IT.
  • A minimum of 1 – 2 years' experience in IT auditing.
  • Knowledge of IT Auditing standards and best practices.
  • Knowledge of IT Network and security.
  • Basic knowledge of Telecom Operations.
  • Knowledge of IS Controls.
  • Knowledge of Databases and Operating Systems.

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