IT Assurance and Compliance Specialist
C
Confidential
📍 Muscat, Muscat Governorate, Oman
Job Description
Job Description
- Carry all the audits and act as POC for all escalations for any audit related activities within the IT department
- Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure all IT audit observations are taken to closure
- Perform periodic Technology Assurances / audit reviews to assess the adequacy, effectiveness and efficiency of the established system controls and procedures.
- Present assurance results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts
- Drive efficiencies in the assurance process through control Automation; creating common assurance methodologies etc.
- Prepare / review assurance reports, assurance summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment wi...