IT Auditor

Oman Investment Authority

The primary purpose of IT Auditor is to support the Internal Audit Manager by lead or participate in audit engagement starting from the risk-based planning, fieldwork planning, executions, reporting and follow-up. Major engagements will be related to IT and technical environment with all key details around controls. The IT auditor is expected to provide valuable insight and recommendation to enhance control environment.

2. Duties and Responsibilities

1. Contribute in identifying and assessing Information Technology, Information and Cyber Security risks associated with the Bank's technology, products, systems, practices and activities.

2. Participate in the development and implementation of the risk-based internal audit program, including planning, fieldwork, and reporting.

3. Support audit team in conducting independent & objective reviews of processes, systems, and financial controls.

4. Oversee gathering audit evidence, performing tests of controls, and analyzing data.

5. Contribute to the preparation of clear, concise, and well-documented audit reports including managing reporting process through audit system.

6. Lead special or participate in assignments including frauds and other technical investigations assigned by internal audit manager.

7. Stay informed of relevant internal audit standards, emerging technologies and regulatory requirements.

8. Actively participate in training programs to update knowledge and skills in internal audit methodologies and best practices.

9. Stay current on regulatory developments impacting the internal audit function.

10. Communicate effectively with audit team, management teams, and other stakeholders.

11. Perform any other relevant task assigned from time to time by the Internal Audit manager.