15 Senior IT Auditor jobs in Oman

Overview

Quality Management System Engineer — Worley. Location: Muscat. Schedule: Full-time. Employment type: Employee. Job posting: Aug 3, 2022. Unposting date: Sep 3, 2022.

Coverage: 48,000 individuals. 49 countries. Over 120 workplace locations. We are a global team of information scientists, engineers, building professionals and innovators working to create a better tomorrow in energy, chemicals and resources. We support clients in climate change, the energy transition and digital transformation toward a more sustainable world.

We value equal employment opportunity and are committed to promoting fairness, equality and diversity. Our policy includes background checks for all prospects who receive an offer of employment.

• Minimum 2 years in Quality Management, and 5 years in the oil and gas industry.
• Engineering or Business Management degree or equivalent.
• Experience in multicultural environments.
• Experience with ISO 9001:2015 QMS implementation.
• ISO 9001:2015 Lead Auditor.

Key Accountabilities:

1. Conduct audits in accordance with the audit plan.
2. Monitor and control audit assistants to ensure tasks are completed within the allotted time.
3. Execute audit programs and collect appropriate evidence.
4. Prepare work papers, audit conclusions, and files according to the Unit’s standards.
5. Provide written input to the Senior Auditor for the audit report.
6. Participate in financial statement reviews, executing assigned areas per standards.
7. Write reports as required and assist the team with special assignments and investigations.
8. Assist in preparing the Internal Audit Plan and work with business owners to implement recommendations.
9. Maintain knowledge of IFRS updates and other developments related to Internal Audit.
10. Help prepare reports for the Audit Committee and management, and perform other duties as assigned.

Knowledge / Technical Skills:

1. Good time management skills.
2. Strong knowledge of International Auditing Standards.
3. Good understanding of accounting and auditing principles.

Education / Certifications:

1. Bachelor’s Degree in accounting or finance.
2. Professional certification (CIA preferred).

Experience:

1. 4-6 years of relevant experience.

About The Company

Omantel is the pioneer of total communications solutions in Oman, offering a wide range of state-of-the-art services with extensive network coverage. Since 1970, Omantel has connected remote communities and contributed to Oman’s progress as a key economic pillar. Our brand embodies Omani heritage and a commitment to professionalism and progression, focusing on bringing people and regions closer through advanced communication technology.

Key Accountabilities:

1. Conduct audits in accordance with the audit plan.
2. Monitor and control audit assistants to ensure tasks are completed within the allotted time.
3. Execute audit programs and collect appropriate evidence.
4. Prepare work papers, audit conclusions, and files according to the Unit's standards.
5. Provide written input to the Senior Auditor for the audit report.
6. Participate in financial statement reviews, executing assigned areas per standards.
7. Write reports as required and assist the team with special assignments and investigations.
8. Assist in preparing the Internal Audit Plan and work with business owners to implement recommendations.
9. Maintain knowledge of IFRS updates and other developments related to Internal Audit.
10. Help prepare reports for the Audit Committee and management, and perform other duties as assigned.

Knowledge / Technical Skills:

1. Good time management skills.
2. Strong knowledge of International Auditing Standards.
3. Good understanding of accounting and auditing principles.

Education / Certifications:

1. Bachelor's Degree in accounting or finance.
2. Professional certification (CIA preferred).

Experience:

1. 4-6 years of relevant experience.

About The Company

Omantel is the pioneer of total communications solutions in Oman, offering a wide range of state-of-the-art services with extensive network coverage. Since 1970, Omantel has connected remote communities and contributed to Oman's progress as a key economic pillar. Our brand embodies Omani heritage and a commitment to professionalism and progression, focusing on bringing people and regions closer through advanced communication technology.

Quality Management System Engineer - Worley. Location: Muscat. Schedule: Full-time. Employment type: Employee. Job posting: Aug 3, 2022. Unposting date: Sep 3, 2022.

Coverage: 48,000 individuals. 49 countries. Over 120 workplace locations. We are a global team of information scientists, engineers, building professionals and innovators working to create a better tomorrow in energy, chemicals and resources. We support clients in climate change, the energy transition and digital transformation toward a more sustainable world.

We value equal employment opportunity and are committed to promoting fairness, equality and diversity. Our policy includes background checks for all prospects who receive an offer of employment.

• Minimum 2 years in Quality Management, and 5 years in the oil and gas industry.
• Engineering or Business Management degree or equivalent.
• Experience in multicultural environments.
• Experience with ISO 9001:2015 QMS implementation.
• ISO 9001:2015 Lead Auditor.

• Assist in audit field work and data analysis.
• Carry out risk analysis and assist in preparing the audit plan or program, focusing on IT applications, information, telecom processes, and governance reviews.
• Assist in preparing the Internal Audit Plan.
• Conduct internal audits and reviews, produce reports highlighting audit findings and issues, and provide recommendations to improve business processes.
• Execute IT auditing tools to perform effective and efficient tests of key controls.
• Document audit work, conclude on audit test results, and assess the overall effectiveness of controls.
• Provide technical consultation to Audit Division staff and escalate issues to senior management.
• Follow up on issues with senior managers to ensure resolutions are implemented.
• Draft audit reports in accordance with division standards to clearly communicate risks and audit issues.
• Maintain current knowledge of internal auditing standards and contribute to the development of audit methodologies.
• Review the technical design of network, application, and IT assets during audits.
• Perform periodic checks on telecom assets to identify vulnerabilities.
• Maintain follow-up registers and assist in producing follow-up audit reports.
• Pursue professional development and share knowledge with colleagues.
• Stay updated on new standards, business developments, and guidance relevant to telecom.
• Assist in special reviews or investigations as requested.
• Support in preparing reports for the Senior Manager of Technology Audit.
• Perform other duties and projects as assigned.

Knowledge / Technical Skills:
• Basic knowledge of International Auditing Standards.
• Basic knowledge of Information Systems Audit Standards.
• Knowledge of IT auditing standards and best practices.
• Knowledge of IT networks and security.
• Basic knowledge of telecom operations.
• Knowledge of IS controls.
• Knowledge of databases and operating systems.

Education / Certifications:
• Bachelor’s or Master’s Degree in Computer Sciences or IT.

Experience:
• 1-2 years of relevant experience.

Purpose: To plan & execute audits in accordance with audit standards, producing reports and recommendations. To perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. To gather and document sufficient audit evidence to support audit reports.

Key Accountabilities:

1. Auditing Operations:
   • Assist the Senior Manager (SM) in preparing audit programs and conduct audits following standards.
   • Monitor and control auditors and assistants to ensure timely completion of tasks.
   • Execute audit programs and collect appropriate evidence.
   • Prepare work papers, audit conclusions, and files according to standards.
   • Write audit reports for reviewed areas.
   • Assist SM with special assignments and investigations.
   • Contribute to the Internal Audit Plan.
   • Collaborate with business owners to implement audit recommendations.
2. Administration:
   • Assist in preparing reports for the audit plan as requested by the Audit Committee and management.
   • Perform other duties and projects as assigned.

Knowledge / Technical Skills:

• Good time management skills.
• Knowledge of International Accounting and Auditing Standards.
• Understanding of Accounting and Audit processes.
• Familiarity with Telecommunication operations.
• Working knowledge of Computer Aided Audit Tools (Audit Management & Analytics).

Education / Certifications:

• Bachelor’s Degree in a relevant field.
• Professional certification preferred.

Experience:

• At least 5-6 years of experience in Audit.
• Telecommunication experience is preferred.

About The Company

Omantel is a leading telecommunications provider in Oman, offering a wide range of services and extensive network coverage. Since 1970, we have connected communities and contributed to Oman’s development. Our brand reflects Omani heritage and our commitment to progress and community.

• Assist in audit field work, data gathering, and analysis.
• Conduct internal audits, review processes, produce reports highlighting findings, issues, and recommendations for business process improvements.
• Utilize auditing tools to perform effective tests of controls and escalate issues to senior auditors.
• Update knowledge of internal auditing standards and contribute to methodology improvements.
• Maintain follow-up registers and assist in producing follow-up audit reports.
• Pursue professional development through training and memberships, sharing knowledge with colleagues.
• Stay updated on new standards, business developments, and guidance relevant to telecom.
• Assist in special reviews or investigations as requested.
• Prepare reports and undertake other duties as assigned by the Senior Manager.

Knowledge / Technical Skills:
• Basic knowledge of International Auditing Standards, IFRS, and internal audit best practices.
• Basic understanding of Telecom Operations.
• Familiarity with Computer Aided Audit Tools.

Education / Certifications:
• Bachelor’s Degree in Finance or Accounting.

Experience:
• 1-3 years of relevant experience.

Purpose: To plan & execute audits in accordance with audit standards, producing reports and recommendations. To perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. To gather and document sufficient audit evidence to support audit reports.

Key Accountabilities:

1. Auditing Operations:
   • Assist the Senior Manager (SM) in preparing audit programs and conduct audits following standards.
   • Monitor and control auditors and assistants to ensure timely completion of tasks.
   • Execute audit programs and collect appropriate evidence.
   • Prepare work papers, audit conclusions, and files according to standards.
   • Write audit reports for reviewed areas.
   • Assist SM with special assignments and investigations.
   • Contribute to the Internal Audit Plan.
   • Collaborate with business owners to implement audit recommendations.
2. Administration:
   • Assist in preparing reports for the audit plan as requested by the Audit Committee and management.
   • Perform other duties and projects as assigned.

Knowledge / Technical Skills:

• Good time management skills.
• Knowledge of International Accounting and Auditing Standards.
• Understanding of Accounting and Audit processes.
• Familiarity with Telecommunication operations.
• Working knowledge of Computer Aided Audit Tools (Audit Management & Analytics).

Education / Certifications:

• Bachelor's Degree in a relevant field.
• Professional certification preferred.

Experience:

• At least 5-6 years of experience in Audit.
• Telecommunication experience is preferred.

About The Company

Omantel is a leading telecommunications provider in Oman, offering a wide range of services and extensive network coverage. Since 1970, we have connected communities and contributed to Oman's development. Our brand reflects Omani heritage and our commitment to progress and community.

Overview

In security risk management we're looking to harness the power of industry best practice combined with driving new innovation on how we do security risk assessments and modelling. Our security risk management team is the primary owner of the strategy and practices of how we identify, track and reduce our security risk across everything we do. To support this we need to use industry best practices paired with emerging threat information to promote risk identification, quantification, impact analysis, and modelling to ultimately drive decision making. In this role, you will help establish and execute a broad strategic vision for the security risk program at Canonical. You will not only work within the team but also cross-functionally with various teams across the organisation. The team contributes ideas and requirements for Canonical product security, improving the resilience and robustness of all Ubuntu customers and users subject to cyber attacks. Additionally, the team collaborates with our Organisational Learning and Development team to develop playbooks and facilitate security training across Canonical.

The security risk management team's mission is not only to secure Canonical, but also to contribute to the security of the wider open source ecosystem. They might share knowledge through public presentations and industry events, and share threat intelligence with the wider community or represent Canonical in sector-specific governance bodies.

• Define Canonical's security risk management standards and playbooks
• Analyse and improve Canonical's security risk practices
• Evaluate, select and implement new security requirements, tools and practices
• Grow the presence and thought leadership of Canonical security risk management practice
• Develop Canonical security risk learning and development materials
• Work with Security leadership to present information and influence change
• Participate in developing key risk indicators, provide inputs to the development of key control indicators, and key performance indicators for various programs
• Apply statistical models to risk frameworks (such as FAIR, sensitivity analysis, and others)
• Participate in risk management, decision-making, and collaborative discussions
• Lead quantified risk assessments and understand the value of qualitative data for improvements to quality and engineering processes
• Interpret internal or external cyber security risk analyses in business terms and recommend a responsible course of action
• Develop templates and materials to help with self-service risk management actions
• Monitor and identify opportunities to improve the effectiveness of risk management processes
• Launch campaigns to perform security assessments and help mitigate security risks across the company
• Build evaluation methods and performance indicators to measure efficiency of security functions and capabilities

• An exceptional academic track record
• Undergraduate degree in Computer Science or STEM, or a compelling narrative about your alternative path
• Drive and a track record of going above-and-beyond expectations
• Deep personal motivation to be at the forefront of technology security
• Leadership and management ability
• Excellent business English writing and presentation skills
• Problem-solver with excellent communication skills, a deep technical understanding of security assessments and risk management
• Expertise in threat modelling and risk management frameworks
• Broad knowledge of how to operationalize the management of security risk
• Experience in Secure Development Lifecycle and Security by Design methodology

We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave
• Employee Assistance Programme
• Opportunity to travel to new locations to meet colleagues
• Priority Pass, and travel upgrades for long haul company events

Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Canonical has been a remote-first company since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.

Canonical is an equal opportunity employer

We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.