technical professional-completions, assoc

consultant - internal audit - ers (erm & bcm experience - grc)

technical professional-completions, assoc Jobs in Muscat

compliance and operations officer Jobs in Muscat

compliance and operations officer

consultant - internal audit - ers (erm & bcm experience - grc) Jobs in Muscat

end user support specialist Jobs in Muscat

end user support specialist

income auditor

it assurance and compliance specialist

Kanz

<div>
 We are a fast growing Digital Transformation Consulting &amp; Technology Organisation, operating in the ME region.
 <br/>
 <br/>
 We work with Leading clients in multiple sectors and maintains a successful track records of delivery.
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 <br/>
 <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
   <br/>
   <br/>
  </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
 <br/>
 <br/>
 <strong>
  Preferred Skills &amp; Qualification
  <br/>
  <br/>
 </strong>
 Preferred experience in any of the BFSI / FinTech companies / IT Consulting / IT Services Organizations
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 <br/>
 <ul>
  <li>
   Experience implementing Continuous Control Monitoring /Control Automation.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferences will be given to Candidates with previous experience in GCC
  <br/>
  <br/>
 </strong>
 All your information will be kept confidential according to EEO guidelines.
</div>


IT Assurance and Compliance Specialist

Tadafur Consulting & Training

<p><b>Employment Type: </b>Full-Time</p><p><b>Location: </b>Muscat, Oman</p><p><b>Preferred Language:</b> Bilingual (Arabic &amp; English)</p><p><b>Role Overview</b></p><p>We are seeking a <b>Microsoft Licensing Expert </b>with strong technical, contractual, and analytical expertise to lead Microsoft license governance, compliance management, and optimization initiatives within a complex enterprise environment.</p><p>This role requires deep expertise in Microsoft volume licensing programs and the ability to provide forward-looking licensing strategy across renewals, true-ups, contract restructuring, and long-term cost optimization.</p><p>The ideal candidate will combine technical infrastructure understanding, contractual interpretation capability, financial analysis skills, and executive-level advisory experience.</p><p><b>Key Responsibilities</b></p><p><b>Microsoft License Governance &amp; Compliance</b></p><ul><li>Establish and maintain an accurate Microsoft licensing baseline across all relevant environments.</li><li>Conduct entitlement vs. deployment reconciliations for Microsoft Database, Middleware, and related products.</li><li>Interpret and manage Microsoft licensing agreements including:</li><li>Enterprise Agreement (EA)</li><li>Server and Cloud Enrollment (SCE)</li><li>Microsoft Customer Agreement (MCA)</li><li>CSP agreements</li><li>Identify compliance gaps, quantify exposure, and develop structured remediation plans.</li><li>Implement governance processes to ensure ongoing compliance and risk mitigation.</li></ul><p><b>License Optimization &amp; Advisory</b></p><ul><li>Manage EA true-ups, renewals, and compliance cycles.</li><li>Provide forward-looking recommendations on agreement restructuring, renewal strategy, and optimization models.</li><li>Advise on hybrid licensing, Software Assurance benefits, and license mobility rights.</li><li>Conduct scenario modeling and financial impact analysis to support negotiation and budgeting.</li><li>Identify cost-avoidance opportunities and optimization savings.</li></ul><p><b>Infrastructure &amp; Virtualization Advisory</b></p><ul><li>Advise on licensing implications of virtualization (e.g., Hyper-V, VMware environments).</li><li>Assess impact of infrastructure changes, DR setups, and cloud adoption on licensing posture.</li><li>Support Azure governance alignment where applicable.</li></ul><p><b>Reporting &amp; Stakeholder Advisory</b></p><ul><li>Deliver structured executive reports covering compliance status, risk exposure, optimization roadmap, and renewal planning.</li><li>Act as subject matter expert for IT, procurement, and finance teams.</li><li>Provide advisory on licensing implications of architectural and procurement decisions.</li></ul><p><b>Required Experience</b></p><ul><li>5+ years of hands-on experience in Microsoft licensing, compliance, or enterprise SAM roles.</li><li>Proven experience managing Microsoft Enterprise Agreements and true-up cycles.</li><li>Strong knowledge of:</li><li>Windows Server &amp; CAL licensing</li><li>SQL Server licensing (core-based model)</li><li>Microsoft 365 / O365 licensing models</li><li>System Center, RDS, and related infrastructure licensing</li><li>Core-based and user-based licensing metrics</li><li>Experience conducting large-scale reconciliation exercises in complex IT estates.</li></ul><p>Job Type: Full-time</p>

Microsoft Licensing Expert

Green Umbrella Recruitment

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Date Opened</p>
<div>02/08/2026
</div></div><div><p>Job Type</p>
<div>Full time
</div></div><div><p>Job Opening Status</p>
<div>Open
</div></div><div><p>Work Experience</p>
<div>Minimum of 2 years of experience in IT security, information security, or a related role.
</div></div><div><p>Industry</p>
<div>Government/Military
</div></div><div><p>City</p>
<div>Muscat
</div></div><div><p>State/Province</p>
<div>Masqat
</div></div><div><p>Country</p>
<div>Sultanate of Oman
</div></div><div><p>Zip/Postal Code</p>
<div>0000</div></div></ul></div>
<br><div><div>The IT Security Specialist is responsible for protecting the organization&rsquo;s information systems, networks, and data from cyber threats. The role involves implementing security controls, monitoring security events, supporting incident response activities, and ensuring compliance with established security policies and standards. The ideal candidate will have at least two years of hands-on experience in IT security or a related field.</div><div></div><div><b><br>
Key Responsibilities:</b></div><div></div><ul><li><br>
Monitor and analyze security events using security tools such as SIEM, firewalls, and endpoint protection systems.</li><li>Implement and maintain security controls to protect networks, servers, applications, and endpoints.</li><li>Assist in identifying, assessing, and mitigating security vulnerabilities.</li><li>Support incident response activities, including investigation, containment, and recovery.</li><li>Manage and monitor access controls in accordance with least-privilege principles.</li><li>Ensure systems comply with security policies, procedures, and industry standards.</li><li>Participate in security audits, risk assessments, and compliance activities.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Requirements</b></h3><div><div><b>
Required Qualifications:</b></div><div></div><ul><li><br>
Bachelor&rsquo;s degree in Information Technology, Computer Science, Cybersecurity, or a related field.</li><li>Minimum of 2 years of experience in IT security, information security, or a related role.</li><li>Basic knowledge of network security concepts (firewalls, VPNs, IDS/IPS).</li><li>Experience with security monitoring, vulnerability management, or endpoint security tools</li></ul><div></div><div><b><br>
Preferred Skills &amp; Certifications:</b></div><div></div><ul><li><br>
Certifications such as CompTIA Security+, CND, or equivalent.</li><li>Familiarity with security frameworks and standards (ISO 27001, NIST, CIS).</li><li>Good analytical and problem-solving skills.</li><li>Strong communication and teamwork abilities.</li><li>Familiarity with operating systems security (Windows, Linux).</li><li>Understanding of common cyber threats, vulnerabilities, and attack techniques.</li></ul></div></div><div></div>

IT Security Specialist

Deloitte

<div>
 <strong>
  Audit &amp; Assurance | Assurance | Intern
  <br/>
  <br/>
 </strong>
 <strong>
  About Deloitte:
 </strong>
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
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 <br/>
 <strong>
  Our shared values guide the way we behave to make a positive, enduring impact:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead the way
  </li>
  <li>
   Serve with integrity
  </li>
  <li>
   Take care of each other
  </li>
  <li>
   Foster inclusion
  </li>
  <li>
   Collaborate for measurable impact
   <br/>
   <br/>
  </li>
 </ul>
 Here's One Specific Opportunity To Experience Being An Intern In Audit And Assurance. As An Audit &amp; Assurance Intern You Will
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 <ul>
  <li>
   Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
  </li>
  <li>
   Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.
  </li>
  <li>
   Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
  </li>
  <li>
   Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Pursuing a degree in accounting or related field
  </li>
  <li>
   Demonstrated leadership, problem solving, and strong verbal and written communication skills
  </li>
  <li>
   Ability to prioritize tasks and work on multiple assignments
  </li>
  <li>
   Ability to work as part of a team with professionals at all levels
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
   <br/>
   <br/>
  </li>
 </ul>
</div>


Intern | Audit & Assurance | Assurance | Oman National

Black Onyx International

<p>Job Opening | Quality Control / Quality Assurance Officer (Mid-Level)</p><p>Industry: Meat, Frozen Foods &amp; Retail</p><p>Location: Oman</p><p>Job Summary</p><p>We are looking for an experienced Quality Control / Quality Assurance Officer to ensure food safety, hygiene, and quality compliance across meat and frozen food operations. The role focuses on maintaining cold chain integrity, regulatory compliance, and quality standards from receiving to retail.</p><p>Key Roles &amp; Responsibilities</p><ul><li>Monitor quality and food safety standards across meat processing, frozen storage, and retail outlets</li><li>Conduct inspections for raw meat, frozen products, and finished goods</li><li>Ensure cold chain compliance (chillers, freezers, transport, and display units)</li><li>Verify temperature logs, hygiene practices, sanitation schedules, and pest control records</li><li>Implement and monitor HACCP plans and prerequisite programs (GMP, GHP, SSOP)</li><li>Identify non-conformities and implement corrective &amp; preventive actions (CAPA)</li><li>Maintain traceability, batch records, expiry control, and recall readiness</li><li>Coordinate with operations during municipality and authority inspections</li><li>Conduct food safety and hygiene training for staff</li><li>Handle quality-related customer complaints and investigations</li></ul><p>Education &amp; Qualifications</p><ul><li>Bachelor&rsquo;s degree in Food Science, Meat Technology, Microbiology, or Food Technology</li><li>Diploma in Food Safety / Quality Management is an advantage</li></ul><p>Industry-Relevant Certifications (Required / Preferred)</p><ul><li>HACCP Certification &ndash; Mandatory</li><li>Food Safety Level 3 or Level 4 &ndash; Preferred</li><li>ISO 22000 or FSSC 22000 (Awareness or Internal Auditor) &ndash; Added advantage</li><li>GMP / GHP Certification &ndash; Added advantage</li></ul><p>Experience Requirements</p><ul><li>8&ndash;12 years of QC/QA experience in meat, poultry, frozen food, slaughterhouse, cold storage, or food retail</li><li>Hands-on experience with cold chain, hygiene audits, and regulatory inspections</li><li>Familiarity with Oman Municipality / food safety authority requirements is a strong advantage</li></ul><p>Skills &amp; Competencies</p><ul><li>Strong understanding of meat and frozen food safety risks</li><li>Good documentation and audit handling skills</li><li>Practical, field-oriented approach</li><li>Ability to work independently across multiple locations</li></ul><p>Job Type: Full-time</p><p>Pay: RO400.000 - RO600.000 per month</p>

Quality Control / Quality Assurance Officer

EY-Parthenon

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 <br/>
 <br/>
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
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 <br/>
 Join EY and help to build a better working world.
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 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 Strategy &amp; Transactions (SaT) is recruiting for a Valuation Analyst to assist our clients in addressing their strategic planning, regulatory compliance, financial reporting and fair market value documentation needs. You&rsquo;ll have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning.
 <br/>
 <br/>
 <strong>
  Your key responsibilities
  <br/>
  <br/>
 </strong>
 As a Valuation Analyst, you'll make technical contributions to valuation client engagements and internal projects. You'll gain a thorough understanding of the target business and its market, and of clients' issues, performing research and analysis of the target's industry and of quoted companies operating in that sector. You'll deal with day-to-day queries raised by clients and will attend internal and external meetings relating to the assignment.
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 <br/>
 You'll perform valuation calculations and analyses, as well as being involved in drafting presentations and reports, formulating views on value, presenting conclusions to the rest of the team and contributing to the presentations of our work and findings to the client.
 <br/>
 <br/>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 Individuals who will strive to deliver valuations on time and within budget will do well in this environment. You will also be required to take ownership of your career by obtaining regular feedback on a timely basis and keeping alert to learning and development opportunities. You'll actively establish and develop external and internal relationships, helping to create a positive learning culture within the team.
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 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A bachelor's degree in finance, economics, accounting or business and at least 1 year of related business valuation work experience
  </li>
  <li>
   Financial modelling skills including experience building models from scratch.
  </li>
  <li>
   Demonstrated record of solving complex problems and completing challenging projects
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally you&rsquo;ll also
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Have previous valuation experience in professional services/Big 4 Firm
  </li>
  <li>
   Have spent time working in a consulting environment
  </li>
  <li>
   Have financial modelling experience
  </li>
  <li>
   Made an achievement of or significant progress towards a CFA;
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 We are looking for candidates who are highly motivated, analytical, logical thinkers with a passion for valuations and have a very strong attention to detail. Being a strong team player is critical with the ability to adapt to changing requirements or deadlines in support of our clients&rsquo; goals.
 <br/>
 <br/>
 <strong>
  What We Offer You
  <br/>
  <br/>
 </strong>
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 <br/>
 <br/>
 Are you ready to shape your future with confidence? Apply today.
 <br/>
 <br/>
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 <br/>
 <br/>
 <strong>
  EY
 </strong>
 | Building a better working world
 <br/>
 <br/>
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 <br/>
 <br/>
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 <br/>
 <br/>
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
 <br/>
 <br/>
 Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
</div>


Valuations & Business Modeling Analyst 2 - EY Parthenon - Muscat (Omani Talent)

Black Onyx International L.L.C

<p><b>Industry:</b> Meat, Frozen Foods &amp; Retail<br/><b>Location:</b> Oman<br/><b>Job Type:</b> Full-Time</p><p>Job Summary</p><p>We are looking for an experienced <b>Quality Control / Quality Assurance Officer</b> to ensure food safety, hygiene, and quality compliance across meat and frozen food operations. The role focuses on maintaining <b>cold chain integrity</b>, regulatory compliance, and quality standards from receiving through storage and retail operations.</p><p>Key Roles &amp; Responsibilities</p><ul><li>Monitor food safety and quality standards across meat processing, frozen storage, and retail outlets</li><li>Conduct quality inspections of raw meat, frozen products, and finished goods</li><li>Ensure cold chain compliance for chillers, freezers, transport, and display units</li><li>Verify temperature records, hygiene practices, sanitation schedules, and pest control logs</li><li>Implement and monitor HACCP systems and prerequisite programs (GMP, GHP, SSOP)</li><li>Identify non-conformities and implement corrective and preventive actions (CAPA)</li><li>Maintain traceability systems, batch records, expiry control, and recall preparedness</li><li>Coordinate with operations teams during municipality and authority inspections</li><li>Conduct food safety and hygiene training for staff</li><li>Handle quality-related customer complaints and investigations</li></ul><p>Education &amp; Qualifications</p><ul><li>Bachelor&rsquo;s degree in Food Science, Meat Technology, Microbiology, or Food Technology</li><li>Diploma in Food Safety or Quality Management is an added advantage</li></ul><p>Certifications (Required / Preferred)</p><ul><li><b>HACCP Certification &ndash; Mandatory</b></li><li>Food Safety Level 3 or Level 4 &ndash; Preferred</li><li>ISO 22000 or FSSC 22000 (Awareness or Internal Auditor) &ndash; Added advantage</li><li>GMP / GHP Certification &ndash; Added advantage</li></ul><p>Experience Requirements</p><ul><li>3&ndash;5 years of QC/QA experience in meat, poultry, frozen food, slaughterhouse, cold storage, or food retail</li><li>Hands-on experience with cold chain management, hygiene audits, and regulatory inspections</li><li>Familiarity with Oman Municipality and food safety authority requirements is a strong advantage</li></ul><p>Skills &amp; Competencies</p><ul><li>Strong understanding of meat and frozen food safety risks</li><li>Good documentation, reporting, and audit-handling skills</li><li>Practical, field-oriented approach</li><li>Ability to work independently across multiple locations</li></ul><p>What We Offer</p><ul><li>Competitive salary</li><li>Stable employment</li><li>Professional work environment</li><li>Career growth opportunities</li></ul><p>Job Type: Full-time</p><p>Pay: Up to RO350.000 per month</p>

Quality Control

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