Job Detail
IT Auditor - Global Business Network LLC
Job Detail
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Location:Muscat , Oman
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Company:
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Type:Full Time/Permanent
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Shift:First Shift (Day)
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Career Level:NA
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Positions:1
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Experience:4-5 years
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Gender:No Preference
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Degree:NA
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Apply Before:Dec 01, 2022
Job Description
Required Experience and Responsibilities - Minimum 3-4 years of experience covering IT General Controls (ITGC) - Configurations IT automated controls, SOX Compliance, Business cycle/process controls review, and Segregation of Duties testing. - Experience in auditing Telecom clients. - Good understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reporting - Experience in preparation of audit reports on the adequacy and effectiveness of controls, along with providing practical - recommendations. Discuss audit issues and recommendations with the client management. - Demonstrated track record in driving engagements at the field level, combined with the ability to work in teams effectively - Excellent coaching, project management skills, and ability to follow through and complete tasks within tight deadlines Preferable Qualifications and Certifications - CA / ACA / ACCA/ICAS qualified (or international equivalent) - Certified Information Systems Auditor (CISA) qualification, or equivalent Skills/Knowledge - Good planning and decision-making skills. - Thorough knowledge of current auditing techniques. - Ability to draft high-quality audit reports which are concise, accurate, solution-driven, and clear. - Strong analytical skills and an eye for detailRequirements
Benefits
NA
Skills Required
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