Lead Auditor, IT Infrastructure

5 days ago

Muscat, Muscat, Oman Omantel Full time 60,000 - 120,000 per year

Role Purpose
To conduct Technology/Network Audits independently as per the annual Internal Audit plan, including network infrastructure and security controls review, network access. May be part of a larger team of Lead Auditors / Auditors / Asst. Auditors for large scale Network \ Technology Audits. To conduct Quality Assurance reviews (QAR) and Compliance Monitoring of IT & Network Infrastructure for risk management and effectiveness in accordance with IA Plan and IA Manual.

Position Information

  • Unit: Internal Audit
  • Division: Technology Audit
  • Location: HQ
  • Line Manager: SM –Technology Audit.
  • Grade: P5
  • Minimum role requirements:
  • Qualification: Bachelor in relevant field, preferably in in Information Technology, Computer Science, or related field. Professional certification such as, CISA \ CISSP \ CEH \CIPM \ CIPP \CISM .
  • Experience: 8 years of experience

Key Accountabilities

  • Conduct the assessment of the various aspects of Telecom & IT Network Infrastructure Audits (LAN, WAN, firewalls, switches, routers, and other network components) in accordance with the Internal Audit plan and IA Manual as part of a team of Lead Auditors / Auditors / Asst. Auditors
  • Lead assessment of Network architecture, network configuration, network access checks and security controls of Telecom & IT Networks.
  • Conduct Vulnerability Assessment (VA) and Penetration Testing (PT) to identify possible risks and highlight them in the Internal Audit reports.
  • Coordinate with IT division and department heads along with the Manager, in all matters relating to Telecom & IT Network audit findings, recommendations and required implementation to ensure that all audit observations are communicated and addressed.
  • Document required implementation activities and work closely with Business Units and department heads for audit follow-up and implementation audits.
  • Review and prepared Internal Audit reports for accuracy of findings, observations and clarity of recommendations and corrective actions from the completed Telecom & IT Network Infrastructure audits.
  • Review follow-up audit reports in conjunction with previous audit reports and highlight necessary escalations and corrective actions.
  • Review compliance monitoring reports for identified and recorded areas of gaps, risks and non-compliance leading to Omantel's financial / operational impact in the Audit Report for Audit Committee.
  • Ensure any corrective action requests (CARs) are responded to in a timely manner to ensure the removal of any non-conformances and their root cause identified during QAR.
  • Lead Compliance Monitoring audits to ensure that the operations of the Omantel are being carried out within the legal and regulatory framework of Oman.
  • Highlight areas of gaps, risks and non-compliance during Compliance Monitoring audits that may lead to Omantel's financial / operational impact
  • Provide recommendations to improve existing processes and controls to meet cybersecurity and data privacy standards and mitigate risk.

  • Lead-Flutter/Frontend Development

    1 day ago

    Muscat, Muscat, Oman E-Solutions IT Services Pvt Ltd Full time 100,000 - 120,000 per year

    Mandatory:Mobile apps development with Flutter in Banking domainProven experience in mobile banking/financial applicationsJob Location: Muscat, OMANDesired Candidate Profile12+ Years of experience5+ years building complex mobile apps with Flutter.Proven experience in mobile banking/financial applications.Good academic background with extensive domain...

  • Threat Intelligence Lead

    7 days ago

    Muscat, Muscat, Oman Canonical - Jobs Full time $120,000 - $180,000 per year

    The Threat Intelligence Lead will own Canonical's threat intelligence strategy and execution, including understanding of which cyber threat actors are targeting Canonical, and the use of intelligence on Tactics, Techniques and Procedures (TTP) to better our products and internal cybersecurity controls. You will collaborate with internal stakeholders as well...

  • Field HSE Advisor/Officer

    1 week ago

    Muscat, Muscat, Oman Management Solutions International (MSI) Full time 3,840 - 14,400 per year

    LocationMuscat, OmanExperience5Job TypeRecruitmentJob DescriptionRoles and Responsibilities:Providing Health, Safety & Environmental advice and training for office & site based personnel's with a focus on construction.Regular engagement including visits to site / offices within the region to support Regional Management and lead the network of Health, Safety...

  • Accounting Manager

    1 day ago

    Muscat, Muscat, Oman Nasco Muscat Full time 6,000 - 12,000 per year

    We are looking for an Accounting Manager to join our Finance and Accounting Department in Muscat, Oman.The position entails the following responsibilities:Oversee daily accounting operations and ensure timely financial transaction processing.Lead month-end closings and prepare statutory filings (VAT, WHT, CMA).Coordinate with external auditors and support...

  • Senior Accountant

    5 days ago

    Muscat, Muscat, Oman AL OBAIDANI | محلات العبيداني Full time 30,000 - 90,000 per year

    Location: OmanCompany: Al Obaidani Stores – Established 1964, Leading Omani Men's Wear BrandPosition Summary:We are seeking a highly competent and detail-oriented Senior Accountant to oversee the company's financial operations, ensure accuracy in accounting processes, and maintain compliance with local and international financial standards. The ideal...

  • Project Manager

    2 weeks ago

    Muscat, Muscat, Oman Cornerstone Global Partners MENA Full time 120,000 - 180,000 per year

    Project Manager – Marine | OmanCornerstone Global Partners is proud to be partnering with aTier 1 EPC Contractorrenowned for delivering complex marine and infrastructure developments across the Middle East.As part of their continued regional growth, we are seeking an experiencedProject Manager – Marineto lead the delivery of a major EPC marine...

  • Airport Specialist Masterplanning

    3 days ago

    Muscat, Muscat, Oman Stafford Lawrence Ltd Full time

    The RoleAirport Masterplanning Design & Engineering Specialist Location: Oman (Muscat) | Sector: Elite Engineering Consultancy | Reference: AIR/S/25 Are you a highly experienced Airport Design and Masterplanning Engineer – Aviation Specialist ready to lead the planning, design, and management of major airport development projects in Oman and beyond? Join...

  • OCI Database Engineer

    2 weeks ago

    Muscat, Muscat, Oman Discovered MENA Full time 90,000 - 120,000 per year

    OCI Database Engineer - Leading Tech Consultancy - Relocation opportunity to Muscat Location - Muscat, Oman (Onsite) - Relocation and visa providedStart Date - ASAPAbout our clientA leading Tech and Digital Transformation company based in Oman.We're looking for a skilled Oracle Cloud (OCI) Database Engineer to join our client's team to manage, optimise, and...

  • Venture Operations Associate

    3 days ago

    Muscat, Muscat, Oman Novarc Full time 40,000 - 60,000 per year

    About Novarc:Novarc is a venture capital firm that accelerates and invests in technologies shaping the future of intelligence in AI, HPC, Cloud, and Edge computing infrastructure. We partner with visionary founders and frontier technologies to build the intelligent infrastructure that will define the future.Role:This is a junior/early-career role with direct...

  • Investment Associate

    3 days ago

    Muscat, Muscat, Oman Novarc Full time 40,000 - 60,000 per year

    About Novarc:Novarc is a global investment platform powering the next wave of innovation in AI, HPC, Cloud, and Edge Infrastructure. We partner with visionary founders and frontier technologies to build the intelligent infrastructure that will define the future.Role:This is a junior/early-career role with direct mentorship from the founder and exposure to...