IT Assurance and Compliance Specialist

مسقط - عمان

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 4 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

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 with internal assurance standards.
Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
Leads the execution of comprehensive assurance plans with oversight by the Head of IT Governance
Effectively manage assurance team utilization to ensure assurance engagements are on time and within budget.
Proactive project management and anticipate roadblocks with a solution-oriented mindset.
Lead meetings with key assurance stakeholders to review key concepts gaps or issues with risk management and control design elements support and conclusions.
Adapt testing approach based on risks identified.
Timely escalation of potential significant findings to the IT Governance Head
Present initial assurance observations to the leadership and assurance stakeholders.
Create and Review assurance workpapers to ensure they are clear align to the approved scope and adhere to IA methodology.
Conduct lessons learned sessions with the assurance team for continuous improvement.
Provide insights to the IT Governance Head and IT Management to facilitate stakeholder assurance feedback discussion.
Conduct ongoing monitoring and validation of management action plans for assurance observations.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust assurance plan or procedures accordingly.
Identify and develop standard assurance work programs.
Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the assurance process.
Identifies opportunities for improvement to assurance methodology tools and training.
Manages and develops direct reports to strengthen leadership capability and assurance competency.
Coaches their assurance team members in building assurance and technology acumen.
Drive preparation of the report for each engagement ensuring findings action items and recommendations are practical and actionable. Communicate effectively with internal and external management to align on assurance observations and recommendations.
Drive data analysis in risk assessment and execution of assurances.
Create monthly and quarterly IT governance packs for senior management

Qualifications :

Excellent analytical and investigation skills to identify underlying technology issues and demonstrate ability to problem solve and viable solutions
CISA / CISSP / CRISC / CGEIT/ PMP or any industry endorsed certification preferred
Sound understanding of control environment compliance and risk frameworks such as CoBIT; PCI-DSS COSO; ISO 27001 standards etc.
Proficiency in IT systems General Computer controls Cybersecurity SOX programs Etc
Minimum 5 to 8 years of experience
Excellent project / program management skills
Experience in performing Risk Assessments / Technology Assurances / IT Operations focused reviews / Leading SOX programs

Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done

Preferred Skills & Qualification

Preferred experience in any of the BFSI / FinTech companies / IT Consulting / IT Services Organizations

Experience implementing Continuous Control Monitoring /Control Automation.

Additional Information :

Preferences will be given to Candidates with previous experience in GCC

All your information will be kept confidential according to EEO guidelines.

Remote Work :

Employment Type :

Full-time

Carry all the audits and act as POC for all escalations for any audit related activities within the IT departmentSupport management to provide audit finding responses implementation of controls as per audit recommendations etc and ensure all IT audit observations are taken to closurePerform periodic...

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 with internal assurance standards.
Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
Leads the execution of comprehensive assurance plans with oversight by the Head of IT Governance
Effectively manage assurance team utilization to ensure assurance engagements are on time and within budget.
Proactive project management and anticipate roadblocks with a solution-oriented mindset.
Lead meetings with key assurance stakeholders to review key concepts gaps or issues with risk management and control design elements support and conclusions.
Adapt testing approach based on risks identified.
Timely escalation of potential significant findings to the IT Governance Head
Present initial assurance observations to the leadership and assurance stakeholders.
Create and Review assurance workpapers to ensure they are clear align to the approved scope and adhere to IA methodology.
Conduct lessons learned sessions with the assurance team for continuous improvement.
Provide insights to the IT Governance Head and IT Management to facilitate stakeholder assurance feedback discussion.
Conduct ongoing monitoring and validation of management action plans for assurance observations.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust assurance plan or procedures accordingly.
Identify and develop standard assurance work programs.
Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the assurance process.
Identifies opportunities for improvement to assurance methodology tools and training.
Manages and develops direct reports to strengthen leadership capability and assurance competency.
Coaches their assurance team members in building assurance and technology acumen.
Drive preparation of the report for each engagement ensuring findings action items and recommendations are practical and actionable. Communicate effectively with internal and external management to align on assurance observations and recommendations.
Drive data analysis in risk assessment and execution of assurances.
Create monthly and quarterly IT governance packs for senior management

Qualifications :

Excellent analytical and investigation skills to identify underlying technology issues and demonstrate ability to problem solve and viable solutions
CISA / CISSP / CRISC / CGEIT/ PMP or any industry endorsed certification preferred
Sound understanding of control environment compliance and risk frameworks such as CoBIT; PCI-DSS COSO; ISO 27001 standards etc.
Proficiency in IT systems General Computer controls Cybersecurity SOX programs Etc
Minimum 5 to 8 years of experience
Excellent project / program management skills
Experience in performing Risk Assessments / Technology Assurances / IT Operations focused reviews / Leading SOX programs

Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done

Preferred Skills & Qualification

Preferred experience in any of the BFSI / FinTech companies / IT Consulting / IT Services Organizations

Experience implementing Continuous Control Monitoring /Control Automation.

Additional Information :

Preferences will be given to Candidates with previous experience in GCC

All your information will be kept confidential according to EEO guidelines.

Remote Work :

Employment Type :

Full-time

اعرض المزيد

المهارات المطلوبة

SQL
الدليل النشط
تكنولوجيا المعلومات
Access Points
System Software
قاعدة البيانات
البنية التحتية
Linux
إدارة المشاريع
الإنترنت
استكشاف الاخطاء
الكمبيوتر
إجراءات
الإقامة
المعدات الحاسوبية

قدم الآن

عن الشركة

Jobs For Humanity

Jobs for Humanity paves the way to a fairer future for all by connecting historically underrepresented talent to welcoming employers. Through the combination of cutting-edge recruiting technology and expert D&I consultation, Jobs for Humanity makes inclusive hiring seamless, scalable, ... اعرض المزيد

عرض صفحة الشركة عرض صفحة الشركة

التقديم التلقائي على الوظائف بـ AI

قدّم على عشرات الوظائف بنقرة واحدة