Experienced IT Auditor

2 days ago

Muscat, Muscat, Oman beBee Careers Full time

IT Auditor Role Summary

This role involves performing a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on financial services industry (FSI).

You will be responsible for identifying scope for IT audit procedures such as test of automated control, data analysis, and other audit procedures to address financial audit risks.

The ideal candidate should have strong background in auditing techniques and/or computer control environments in financial services industry.

  • Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports.
  • Proficient in understanding business processes, identifying and testing of automated application controls.
  • Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.

The successful candidate will have the ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.

About This Opportunity

This role offers the opportunity to work with different engagement teams and managers, learn to collaborate very fast and develop your capabilities in the following areas:

  • Perform business process understanding along with financial audit teams to identify scope for IT audit procedures.
  • Prepare and communicate IT audit plan, budget, and timelines to the IT audit manager.
  • Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT controls, interface controls and test of system-generated reports, risk mitigation procedures, and reporting preparation.

Key Responsibilities

The key responsibilities of this role include:

  • Identify and evaluate IT risks and impacts associated with identified issues.
  • Communicate engagement issues and findings to senior management and client personnel.
  • Prepare written reports on findings and recommendations from engagement work.
  • Develop and maintain positive working relationships with client personnel.

What We Are Looking For

We are looking for candidates who possess the following qualities:

  • Strong commitment to personal learning and development.
  • Personal accountability for keeping performance on track.
  • Effective communication and relationship-building skills.
  • Able to understand how their daily work contributes to the priorities of the team and the business.

Qualifications

  • BS in Computer Science, Business Computer, or Management Information Systems.
  • CISA or other relevant certification is a plus.
  • 3+ years of related experience within professional services, IT external audit, or IT internal audit.

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