Risk Management Expertise in Information Technology

1 week ago


Muscat, Muscat, Oman beBee Careers Full time
Job Title: IT Risk and Compliance Specialist

Main Responsibilities:
  • Conduct thorough audits of computer systems, evaluating technical areas and reporting on findings.
  • Work collaboratively with management to identify actions needed to improve internal controls and address risks.

Audit Procedures:
  • Develop criteria for evaluating evidence and document client processes and procedures.
  • Conduct interviews, review documents, develop surveys, and prepare working papers.

Skills and Qualifications:
  • An effective team player with strong interpersonal skills and ability to communicate effectively.
  • Ability to work independently with considerable latitude for initiative and judgment.
  • Knowledge of generally accepted IT audit standards, IT security practices, and Unix and Windows operating systems.
  • CISA or CISSP certification preferred, along with other technical certifications from CISCO, Microsoft, etc.

Additional Requirements:
  • Omani National
  • Bachelor's degree from an accredited college or university
  • 3 years of IT Audit/IT Security experience in a similar organization
  • Experience in auditing Oracle, SQL Server, DB2, and Access Database Management systems

Prioritizing Professional Development:
  • Pursue opportunities for professional growth and development, including training and association memberships


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