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associate consultant / consultant - it audit (bilingual speaker) Jobs in Oman

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consultant internal audit ers erm bcm experience grc

KPMG Lower Gulf

<div>
 
 Job Purpose
 
 
 
 
 JOB DESCRIPTION
 
 
 
 Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and
 
 Power BI
 
 to provide insightful, value-driven outcomes for clients.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
 </li>
 <li>
 Support ERM activities such as risk assessments, risk registers, and risk frameworks
 </li>
 <li>
 Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises
 </li>
 <li>
 Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
 </li>
 <li>
 Analyze data to identify trends, control gaps, and improvement opportunities
 </li>
 <li>
 Prepare high-quality client deliverables and presentations
 </li>
 <li>
 Collaborate with team members and stakeholders across multiple engagements and industries
 
 
 </li>
 </ul>
 Skills &amp; Experience
 
 
 <ul>
 <li>
 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
 </li>
 <li>
 Hands-on experience with Power BI (data modeling, dashboards, visualizations)
 </li>
 <li>
 Strong understanding of internal controls, risk management, and governance frameworks
 </li>
 <li>
 Good analytical, communication, and report-writing skills
 </li>
 <li>
 Experience in consulting or professional services is an advantage
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Risk Management, or a related field
 </li>
 <li>
 Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
 </li>
 </ul>
</div>

Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)

Apave International

<div>
 
 We are seeking to hire a large number of highly qualified Senior Technical Personnel for the Qatar Energy LNG Project, to be based in Sohar, Oman. Candidates must have strong offshore experience and relevant international certifications.
 
 
 
 
 
 
 Open Positions:
 
 
 
 
 
 <ol>
 <li>
 
 Senior NDT Inspector
 
 </li>
 </ol>
 <ul>
 <li>
 Level III &ndash; RT, PT, MT &amp; PAUT
 </li>
 </ul>
 <ol>
 <li>
 
 Senior Preservation &amp; Material Inspector
 
 </li>
 </ol>
 <ul>
 <li>
 TPI / Inspector Quality Control qualification
 </li>
 <li>
 Experience in piping, structural, E&amp;I bulks, cables, packaged items, and other offshore topside materials
 </li>
 </ul>
 <ol>
 <li>
 
 Senior Piping &amp; Welding Inspector
 
 </li>
 <li>
 
 Senior Dimensional Control Inspector
 
 </li>
 <li>
 
 Senior Coating &amp; Insulation Inspector
 
 </li>
 <li>
 
 Senior Mechanical Inspector
 
 </li>
 <li>
 
 Senior HVAC Inspector
 
 </li>
 <li>
 
 Senior E&amp;I Inspector
 
 </li>
 </ol>
 
 
 
 
 
 Technical Qualifications:
 
 
 
 
 
 
 
 (Relevant to the position applied for)
 
 
 <ul>
 <li>
 CSWIP 3.1 / 3.2
 </li>
 <li>
 CWI (Certified Welding Inspector)
 </li>
 <li>
 BG / ERS Certifications
 </li>
 <li>
 PCN, ERS, or ASNT certifications for:
 </li>
 <li>
 UT (Ultrasonic Testing)
 </li>
 <li>
 MT (Magnetic Particle Testing)
 </li>
 <li>
 RT (Radiographic Testing)
 </li>
 <li>
 PT (Penetrant Testing)
 </li>
 <li>
 Advanced NDT methods:
 </li>
 <li>
 PAUT &ndash; Phased Array Ultrasonic Testing
 </li>
 <li>
 TOFD &ndash; Time of Flight Diffraction
 </li>
 </ul>
 
 
 
 
 
 Code &amp; Standards Knowledge:
 
 
 
 
 
 
 Candidates must demonstrate strong competency in relevant industry codes and standards, including but not limited to:
 
 <ul>
 <li>
 ASME Section V
 </li>
 <li>
 ASME Section VIII
 </li>
 <li>
 ASME Section IX
 </li>
 <li>
 ASME / ANSI B31.3
 </li>
 <li>
 ASME / ANSI B31.4
 </li>
 <li>
 ASME / ANSI B31.8
 </li>
 <li>
 ASME / API 1104
 </li>
 <li>
 AWS D1.1
 </li>
 <li>
 API RP 2X
 </li>
 <li>
 NACE Standards
 </li>
 <li>
 Other applicable industry codes as required by the scope of work
 </li>
 </ul>
 
 
 
 
 
 Project Experience Requirements:
 
 
 
 
 
 <ul>
 <li>
 Proven experience in offshore topside projects, including fabrication, inspection, testing, and material handling
 </li>
 <li>
 Experience on QatarEnergy LNG (formerly Qatargas) projects will be a strong advantage
 </li>
 </ul>
 
 
 
 
 
 Minimum Qualification Requirements:
 
 
 
 
 
 <ul>
 <li>
 Engineering Degree in the relevant discipline
 </li>
 <li>
 Minimum 15 years of relevant experience
 </li>
 <li>
 Demonstrated expertise in inspection of materials, welding technologies, testing methods, and certifications related to offshore topside structures
 </li>
 <li>
 Candidates are requested to highlight any prior QatarEnergy LNG experience and relevant offshore topside exposure
 </li>
 </ul>
 
 
 
 
 Interested candidates are requested to submit their
 
 CV along with copies of relevant certifications
 
 to:
 
 <ul>
 <li>
 
 Maneesh Nair
 
 &ndash; maneesh.nair@apave.com
 </li>
 <li>
 
 Shanmuganathan Subbiah
 
 &ndash; shanmuganathan.subbiah@apave.com
 </li>
 <li>
 
 Sunaz Odakkal
 
 &ndash; sunaz.odakkal@apave.com
 </li>
 <li>
 
 Santhosh Poozhikattu
 
 &ndash; santhosh.poozhikattu@apave.com
 </li>
 </ul>
 
 
</div>

Multi Discipline Engineer (Oil & Gas)

Protiviti Middle East Member Firm

<div>
 
 
 IT Audit Associate Consultant / Consultant
 
 
 
 
 
 
 We have a challenging opportunity opened up for the role of IT Audit in our Internal Audit and Services practice.
 
 
 
 
 
 IT Audit consultants also participate in sales and support business development initiatives. In addition, they get opportunities to perform research and contribute to the development of thought leadership. If assigned, they are expected to coach, train and support junior members in the team.
 
 
 
 
 
 
 Role Requirements
 
 
 
 Responsibilities include planning and execution of IT consulting assignments for our clients in Government, Telecom industries. Some of the key responsibilities of this role are as follows:
 
 <ul>
 <li>
 Preparing risk based IT Consulting Project Plan.
 </li>
 <li>
 Engage with IT Managers or mid-senior level clients in Consulting engagements related to ITIL, ISO 27001, COBIT, or other such standards.
 </li>
 <li>
 Conduct opening and exit meetings with the client.
 </li>
 <li>
 Prepare, discuss and finalize IT Consulting or Review reports.
 </li>
 <li>
 Monitor and ensure the smooth conduct of the IT Consulting engagement.
 </li>
 <li>
 Carry out assignments as per the Project plan and within the allocated time budget.
 </li>
 <li>
 Review project files.
 </li>
 <li>
 Train and provide guidance to junior staff in their areas of work for all round development.
 </li>
 <li>
 Identify potential business development opportunities.
 </li>
 <li>
 Maintain healthy relationship with all levels of the client personnel at all times.
 </li>
 <li>
 Capable to handle multiple assignments across various industries.
 </li>
 </ul>
 
 
 
 
 
 Desired profile
 
 
 <ul>
 <li>
 1-3 years of IT Consulting experience. The candidate will have experience in one of the following areas:
 </li>
 <li>
 Ability to understand business and IT processes of various industries.
 </li>
 <li>
 Exposure to a well-structured Project management or risk assessment techniques
 </li>
 <li>
 Exposure to ISO 27001 / ITIL / CoBIT / ISO 20000 standards and frameworks
 </li>
 <li>
 Chartered Accountant / bachelor's in computer science or information technology
 </li>
 <li>
 Other potential certifications &ndash; ISO 27001 LA / ITIL (Foundation), CCIE (Security),
 </li>
 </ul>
 
 
 
 
 
 Key Personal Attributes
 
 
 
 
 
 <ul>
 <li>
 A good blend of creative thinking and rigorous analysis in solving business problems
 </li>
 <li>
 A strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/ standards relevant to the client's business.
 </li>
 <li>
 Must work well in a team-oriented environment as well as independently. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
 </li>
 <li>
 Ability to work under pressure. Mature, proactive and displays initiative. Possess excellent analytical, interpersonal, communication and presentation skills. Manages own and others time well.
 </li>
 <li>
 Ability to travel as necessary to meet client needs. Travel throughout the month frequently required based on client requests/commitments across ME. Second language skills and international business experience will be useful.
 </li>
 </ul>
 
 
 
 
 
 Location:
 
 Oman
 
</div>

Associate consultant / Consultant - IT Audit (Bilingual Speaker)

Yethi Consulting Private Limited

<div>Job Description- Payment System Consultant Roel - Credit Card Technical Consultant Job Brief: Understanding of the banking and financial domain is an essential requirement for this role w.r.t payment systems specifically for POS terminals, Acquiring systems, credit card systems and other related systems. The responsibilities including handling projects, CR and support of test system specifically for Credit Card System, POS machine, Payment schemes, and other connected systems running in Bank muscat under Payment system domain. Resource must have working knowledge on TSYS PRIME/ONLINE and Visa/MC simulators but not limited to carry out end-to-end implementation and configuration of payment system application including all the sub modules, Credit card integration with other systems, and other locally deployed modules. Main Role (Overall Accountability) Resource will be responsible for doing basic level changes, implementation of patches/changes and testing for Credit Cards/POS acquiring application and its interfaces with 3rd party system (internal / external). He will also participate in writing test cases and execute same during Agile approach for Payment system applications. Hands-on knowledge on Visa/MasterCard/Amex Simulators is a must.
<h3 class="jobSectionHeader">Handling of Projects, CRs and support production fixes on test system, maintain test system w.r.t payment system compliance changes and etc. for Credit card system. 
Technical testing including Regression testing, Implementation Support, technical Certifications with Visa/MasterCard &amp; CBO.</h3>
<h3 class="jobSectionHeader">Assist business in completing UAT.</h3>
<h3 class="jobSectionHeader">Knowledge on TSYS PRIME/ONLINE System is a must.</h3>
<h3 class="jobSectionHeader">Support Performance testing, ISO testing and other internal / external testing.</h3>
<h3 class="jobSectionHeader">Participate in business requirements and design phase of Projects and CRs.</h3>
<h3 class="jobSectionHeader">Implementation of CRs related to the Payment Systems by doing internal development wherever possible e.g. payment system compliance.</h3>
<h3 class="jobSectionHeader">Implement new projects and enhancements related to POS Acquiring &amp; Credit card issuing.</h3>
<h3 class="jobSectionHeader">Must have a Complete understanding of Payment Scheme Compliances and respective process with VISA &amp; MasterCard.</h3>
<h3 class="jobSectionHeader">Support Performance testing, ISO testing and other internal / external testing for the debit card system including ATM acquiring.</h3>
<h3 class="jobSectionHeader">Participate and contribute to the projects, CRs and provide analysis and recommendations for best possible design and implementation approach.</h3>
<h3 class="jobSectionHeader">Implementation of Payment system releases changes as part of periodic Compliance changes including system upgrades.</h3>
<h3 class="jobSectionHeader">Establish and maintain operational procedures, service level agreements (SLAs), and key performance indicators (KPIs).</h3>
<h3 class="jobSectionHeader">Perform certifications with Visa &amp; MasterCard with sound background on Visa/MasterCard simulators.</h3>
<h3 class="jobSectionHeader">Responsible for supporting required support for other projects integrated with TSYS PRIME/ONLINE.</h3>
<h3 class="jobSectionHeader">Oversee project&rsquo;s incident management, problem resolution, and change management processes.</h3>
<h3 class="jobSectionHeader">Coordinate with various stakeholders including development teams, vendors, and business units for system upgrades and maintenance.</h3>
1. Incident and Problem Management: 
a. Act as the escalation point for payment system incidents, ensuring root cause analysis and preventive measures are implemented. 
b. Develop and maintain root cause analysis to ensure swift resolution and minimal business impact on projects and CRs. 
c. Collaborate with cross-functional teams to resolve complex technical issues. 
d. Contribute to the identification of opportunities for continuous improvement of IT systems, processes, and practices considering international best practice, improvement of business processes, cost reduction, and productivity improvement. 2. Vendor and Stakeholder Management: 
a. Manage relationships with third-party vendors, ensuring service level agreements (SLAs) are met. 
b. Collaborate with internal stakeholders, Project managers, IT operations, and business units, to align support activities with organizational goals. 
c. Provide regular updates to senior management on system performance, incidents, and improvement initiatives. 
3. Audit &amp; Compliance Management 
a. Oversee the preparation and execution of internal and external audit processes. 
b. Ensure compliance with payment industry standards including PCI-DSS, ISO 27001, and relevant banking regulations. 
c. Maintain documentation of all system controls, procedures, and compliance requirements. 
d. Coordinate responses to audit findings and implement necessary remediation measures. Qualification -Minimum Bachelor//'s degree in Computer Science, Information Technology, or related field. 
Experience: 
<ul><li>Minimum of 12+ years of experience in application support, with at least 6 years in a Payment system.</li><li>Proven experience in managing payment systems (e.g., Visa, MasterCard &amp; Payments Card Systems).</li><li>The hands-on experience on Postilion Switch is a must.</li><li>Strong knowledge of payment protocols, APIs, and integration technologies.</li><li>Strong analytical and problem-solving abilities.</li><li>In-depth understanding of payment regulations and compliance requirements.</li><li>Ability to work under pressure and manage multiple priorities.</li></ul>
Soft Skills 
<ul><li>Deep understanding of payment processing systems and technologies.</li><li>Proven communication and stakeholder management skills.</li><li>Knowledge of major payment networks (Visa, Mastercard, etc.).</li><li>Familiarity with banking systems and financial protocols.</li><li>Understanding of security protocols and risk management frameworks.</li></ul>
Key Competencies: 
<ul><li>Strategic thinking and decision-making.</li><li>Strong technical acumen.</li><li>Ability to drive change and innovation.</li><li>High level of integrity and professionalism.</li></ul></div>

Payment System Consultant_PRIME/ONLINE System

Capital Group

Job SummaryWe are seeking a highly experienced Finance Manager to lead our financial operations with strong involvement in audits, cost control, and departmental expense governance. The role requires taking full command over budgeting, monitoring, and approving expenses across all departments while ensuring compliance, transparency, and financial discipline.Key Responsibilities Audit &amp; Compliance (Primary Focus)<ul><li>Lead and coordinate internal and external audits for all group companies</li><li>Prepare audit schedules, reconciliations, and supporting documents</li><li>Act as the single point of contact for auditors</li><li>Ensure timely closure of audit observations and implementation of corrective actions</li><li>Ensure compliance with VAT, tax regulations, statutory filings, and company policies</li></ul>Expense Control &amp; Departmental Oversight<ul><li>Take full command over all departmental expenses</li><li>Review, control, and approve budgets for each department</li><li>Monitor monthly, quarterly, and annual expenditure vs approved budgets</li><li>Implement cost-control measures and identify areas for savings</li><li>Set expense approval limits and enforce financial discipline across departments</li><li>Analyze deviations and report directly to management</li></ul>Financial Management &amp; Reporting<ul><li>Prepare and present monthly MIS reports, P&amp;L, cash flow, and balance sheets</li><li>Monitor cash flow and working capital requirements</li><li>Oversee accounts payable, receivable, payroll, and banking operations</li><li>Ensure accurate and timely financial closing every month</li><li>Support management in financial planning and strategic decisions</li></ul>Budgeting &amp; Forecasting<ul><li>Prepare annual budgets and periodic forecasts</li><li>Coordinate with department heads for realistic budget planning</li><li>Track performance and revise forecasts when required</li></ul>Team &amp; Process Management<ul><li>Supervise and guide the accounts and finance team</li><li>Establish strong financial processes, controls, and SOPs</li><li>Ensure proper documentation and record keeping across all finance functions</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce</li><li>Professional qualification such as CA / CMA / ACCA (preferred)</li><li>5&ndash;7 years of experience in a Finance Manager or similar senior role</li><li>Strong hands-on experience in audit handling and expense control</li><li>Experience managing finance for multi-branch or multi-business operations</li><li>Knowledge of VAT and local compliance regulations (Oman/GCC preferred)</li></ul>Key Skills &amp; Competencies<ul><li>Strong audit and compliance expertise</li><li>Excellent cost control and budgeting skills</li><li>Commanding personality with ability to enforce financial discipline</li><li>High attention to detail and analytical thinking</li><li>Strong leadership and communication skills</li><li>Ability to work independently and take ownership</li></ul>Job Type: Full-timePay: RO600.000 - RO700.000 per month

FINANCE MANAGER

ACCA Careers

<div>
 
 Job Description
 
 
 
 
 Typical Experience/Qualifications:
 
 
 
 KPMG&rsquo;s Indirect Tax practice is seeking for a talented Consultant to join the rapidly expanding team in a collaborative, forward-thinking environment at one of the world's top Tax Advisory providers. Our Tax professionals have extensive Tax insight and are equipped with the latest Tax technology. We are looking for individuals who are enthusiastic about Tax, open to new thoughts, and dedicated to delivering exceptional client service.
 
 
 You will be working with talented, collaborative, and high performing teams who work on a large complex and challenging project within private and public sectors. This is the most significant and exciting time to join KPMG and be part of the continuous expansion and growth to make a real impact in shaping your client&rsquo;s business. We support professional career growth and development; we value experience and reward exceptional talent.
 
 
 
 Job Role And Responsibilities
 
 
 
 <ul>
 <li>
 Participates in preparing proposals for clients, including writing and coordinating with other colleagues.
 </li>
 <li>
 Coordinates with other KPMG offices in multi-jurisdictional engagements and reviews inputs from such offices.
 </li>
 <li>
 Ensures that risk processes are adhered to at all times; consults internally and with the risk team for deviations from standard engagement and client processes
 </li>
 <li>
 Build and sustain relationships with the client management team for the benefit of the firm and acting as an ambassador and role model for the firm
 </li>
 <li>
 Act as a role model with colleagues and clients by living the values of the Firm
 </li>
 <li>
 Manage multiple priorities for a variety of stakeholders both internal and external
 </li>
 <li>
 Identify and manage risks to ensure the Firm's risk management frameworks are implemented appropriately and effectively
 </li>
 <li>
 Show real interest and desire to understand clients, market features and technical aspects while providing input into designing/implementing solutions alongside senior colleagues
 </li>
 <li>
 Identify areas for development and proactively seek opportunities for greater responsibility to increase skill set and build on existing strengths
 </li>
 <li>
 Enhance KPMG's reputation in the market by delivering high quality engagement work and project management, showing high attention to detail, and always managing risk
 </li>
 <li>
 Create a visible presence within KPMG and the external market, increasing interactivity across teams and with clients
 
 
 </li>
 </ul>
 
 Relevant Skills And Behaviors
 
 
 
 
 
 Core and technical skills
 
 
 
 
 <ul>
 <li>
 3-4 years of experience in Indirect Tax, more specifically Value Added Tax (VAT) in the GCC region
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance or related fields with strong academic background
 </li>
 <li>
 Strong academic background with ADIT/Accounting, ACA, CPA, ACCA, Masters in Taxation or Legal qualification or similar professional qualification is preferred
 </li>
 <li>
 Knowledge and experience in Indirect Tax including VAT compliances, VAT advisory, VAT audit/ assessments, tax due diligences etc. Experience in Excise and Customs duty are an added advantage
 </li>
 <li>
 Basic knowledge of tax accounting, business development, client relationship and client management
 </li>
 <li>
 Strong risk management knowledge and application including documentation, ability to escalate issues quickly to risk management specialists for resolution, incorporating risk management into the work environment such that it is a part of the inherent process of engagement delivery
 </li>
 <li>
 Practice management skills including debtors, timesheets, billing, follow-up on recovery with clients
 </li>
 <li>
 Excellent in professional report writing skills, including ability to write simple tax reports and opinions
 </li>
 <li>
 Proven track record of building and maintaining lasting internal and external relationships
 </li>
 <li>
 Strong numerical, analytical, strategic thinking and project management skills
 </li>
 <li>
 Highly motivated, achievement-oriented, committed, self-starter and ability to prioritize work/cope with changing priorities while working independently and with a team.
 </li>
 <li>
 Personal drive and integrity to deliver results within tight deadlines
 </li>
 <li>
 Commitment to high quality standards and a detail-oriented approach
 </li>
 <li>
 Proficient in Microsoft Word, Excel &amp; PowerPoint
 </li>
 <li>
 Analytical, critical thinking; excellent in written and verbal communication skills
 </li>
 <li>
 Fluent English &ndash; Verbal &amp; written, Arabic and other language skills are an added advantage
 
 
 </li>
 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Senior Consultant-Value Added Tax

Kanz

<div>
 We are a fast growing Digital Transformation Consulting &amp; Technology Organisation, operating in the ME region.
 
 
 We work with Leading clients in multiple sectors and maintains a successful track records of delivery.
 
 
 <ul>
 <li>
 Carry all the audits and act as POC for all escalations for any audit related activities within the IT department
 </li>
 <li>
 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
 </li>
 <li>
 Perform periodic Technology Assurances / audit reviews to assess the adequacy, effectiveness and efficiency of the established system controls and procedures.
 </li>
 <li>
 Present assurance results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts
 </li>
 <li>
 Drive efficiencies in the assurance process through control Automation; creating common assurance methodologies etc.
 </li>
 <li>
 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.
 </li>
 <li>
 Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
 </li>
 <li>
 Leads the execution of comprehensive assurance plans with oversight by the Head of IT Governance
 </li>
 <li>
 Effectively manage assurance team utilization to ensure assurance engagements are on time and within budget.
 </li>
 <li>
 Proactive project management and anticipate roadblocks with a solution-oriented mindset.
 </li>
 <li>
 Lead meetings with key assurance stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
 </li>
 <li>
 Adapt testing approach based on risks identified.
 </li>
 <li>
 Timely escalation of potential significant findings to the IT Governance Head
 </li>
 <li>
 Present initial assurance observations to the leadership and assurance stakeholders.
 </li>
 <li>
 Create and Review assurance workpapers to ensure they are clear, align to the approved scope and adhere to IA methodology.
 </li>
 <li>
 Conduct lessons learned sessions with the assurance team for continuous improvement.
 </li>
 <li>
 Provide insights to the IT Governance Head and IT Management to facilitate stakeholder assurance feedback discussion.
 </li>
 <li>
 Conduct ongoing monitoring and validation of management action plans for assurance observations.
 </li>
 <li>
 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.
 </li>
 <li>
 Stay abreast of new and emerging regulations &amp; trends that impacts the risk landscape and rapidly adjust assurance plan or procedures accordingly.
 </li>
 <li>
 Identify and develop standard assurance work programs.
 </li>
 <li>
 Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the assurance process.
 </li>
 <li>
 Identifies opportunities for improvement to assurance methodology, tools, and training.
 </li>
 <li>
 Manages and develops direct reports to strengthen leadership capability and assurance competency.
 </li>
 <li>
 Coaches their assurance team members in building assurance and technology acumen.
 </li>
 <li>
 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.
 </li>
 <li>
 Drive data analysis in risk assessment and execution of assurances.
 </li>
 <li>
 Create monthly and quarterly IT governance packs for senior management
 </li>
 <li>
 Excellent analytical and investigation skills to identify underlying technology issues and demonstrate ability to problem solve and viable solutions
 </li>
 <li>
 CISA / CISSP / CRISC / CGEIT/ PMP or any industry endorsed certification preferred
 </li>
 <li>
 Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; PCI-DSS, COSO; ISO 27001 standards, etc.
 </li>
 <li>
 Proficiency in IT systems, General Computer controls, Cybersecurity, SOX programs, Etc
 </li>
 <li>
 Minimum 5 to 8+ years of experience
 </li>
 <li>
 Excellent project / program management skills
 </li>
 <li>
 Experience in performing Risk Assessments / Technology Assurances / IT Operations focused reviews / Leading SOX programs
 
 
 </li>
 </ul>
 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 &amp; Qualification
 
 
 
 Preferred experience in any of the BFSI / FinTech companies / IT Consulting / IT Services Organizations
 
 
 <ul>
 <li>
 Experience implementing Continuous Control Monitoring /Control Automation.
 
 
 </li>
 </ul>
 
 Preferences will be given to Candidates with previous experience in GCC
 
 
 
 All your information will be kept confidential according to EEO guidelines.
</div>

IT Assurance and Compliance Specialist

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