IT Auditor
Tawteen
Employer Active
Posted 11 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Main Role (overall accountability)
Conduct audits and report on the technical areas of the Bank s electronic data processing systems.
Principal accountabilities
- Executes audits of computer systems and their environment in the bank and evaluates IT internal controls; as a member of audit team, works collaboratively with management to identify actions needed.
- Reviews IT projects and evaluates project related risks; as a member of audit team, works collaboratively with management to identify actions needed.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Assists audit manager and/or audit team leader in communicating results of audit and consulting projects via written reports and oral presentations to management and audit committee.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Represents internal audit on organizational project teams, at management meetings, and with external organizations.
- Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues.
- Conducts data extraction, analysis, and security reviews utilizing software tools.
- Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
- Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.
- Follows up on implementation of audit recommendations.
- Performs related work as assigned by audit management.
- Performs audits at other processing facilities of the bank, which may involve some travel.
- Adheres to all organizational and professional ethical standards.
Desired Candidate Profile
Essential skills
- An effective team player.
- Inter-personnel skills.
- Effective verbal and written communication
- Active listening
- Negotiation and problem solving
- Maintain composure under pressure while meeting multiple deadlines.
- Ability to work independently under general supervision with considerable latitude for initiative and independent judgment.
- Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
- Knowledge of generally accepted IT audit standards, statements and practices, and IT security and control practices.
Experience and Qualifications
- 0 to 3 years of IT Audit / IT Security experience in an organization with IT profile similar to that of bank muscat.
- Ability to gather data from Information systems and analyze it for logical conclusions.
- Skill in assessing the effectiveness of internal controls over key IT risks, identifying significant exposures, analysing transactions and other management information, and detecting changes in key risks and/or control effectiveness. Skill in developing appropriate recommendations to address exposures.
- Experience in auditing Unix and Windows operating systems.
- Experience in auditing Oracle, SQL Server, DB2, and Access Database Management systems.
- Bachelor s degree from an accredited college or university.
- CISA or CISSP or CISM certification preferred.
- Other technical certifications from CISCO, Microsoft etc. will be an advantage.
- Banking operations experience will be an advantage.
- Experience in auditing the following will be an advantage: Firewalls, Routers, Switches, Intrusion Detection/Prevention systems, applications developed in Java, XML, Dot Net framework and core banking systems.
Company Industry
- Internet
- E-commerce
- Dotcom
Department / Functional Area
- IT Software
Keywords
- IT Auditor
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