Senior IT Auditor: IT Governance & Cybersecurity Lead

Tawteen; Muscat; On-site; OMR 70,000 - 100,000; Full time

Job summary

Tawteen seeks an IT Senior Auditor to lead and manage complex IT audit engagements, providing independent assurance over IT governance, cybersecurity, enterprise applications, cloud technologies, IT infrastructure, and information systems.

The role involves planning risk-based audits, developing programs, leading fieldwork, evaluating IT controls, applying data analytics, and delivering high-quality reports with actionable recommendations to senior management.

Qualifications

• Degree in information technology, information systems, computer science or cybersecurity.
• Certifications such as CISA, CIA or CISM are desirable.
• Data analytics or audit analytics credentials are a plus.
• Minimum 5 years of IT audit, IT risk management, or information security experience.

Responsibilities

• Lead and manage IT audit engagements including ITGC, cybersecurity, cloud, and enterprise applications.
• Develop risk-based audit plans, audit programs, and testing strategies.
• Oversee fieldwork, collect evidence, and ensure IPPF compliance.
• Evaluate IT controls and report findings with practical recommendations.
• Apply data analytics to identify trends and control weaknesses.
• Present findings to process owners and senior management and monitor corrective actions.
• Contribute to continuous improvement of audit methodologies and tools.

Education

Bachelor's degree in information technology, Information Systems, Computer Science or Cybersecurity

CISA

CIA

CISM

Data Analytics or Audit Analytics certification

Job description

Tawteen seeks an IT Senior Auditor to lead and manage complex IT audit engagements, providing independent assurance over IT governance, cybersecurity, enterprise applications, cloud technologies, IT infrastructure, and information systems.

The role involves planning risk-based audits, developing programs, leading fieldwork, evaluating IT controls, applying data analytics, and delivering high-quality reports with actionable recommendations to senior management.