Senior Auditor IT Digital Processes

Senior Auditor IT Digital Processes

Role Level: Mid-Level | Work Type:
Full-Time | Country:
United Arab Emirates | City:
Abu Dhabi | Company:  | Function:
Information Technology | Industry: Oil & Gas

Perform assigned audit engagements from start to finish, including preplanning, wrap up activities, ensuring application of risk and control concepts to scenarios encountered, and identifying potential issues.

• Assist in the periodic Risk Assessments and development of Risk‑Based Work Plans focusing on IT risks.
• Initiate and promote continuous improvement of the Corporate Governance Framework (including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values).
• Assist in developing the Annual Audit Plan (AAP) based on risk assessment, focusing on IT risks.
• Participate in reviewing and updating the IT audit universe to cover all IT risks.
• Provide input for periodic reporting on IT audit activities, performance, significant risk exposures, and control/governance issues.
• Lead IT auditors in examination and analysis of records, executing audit program steps for assigned audits.
• Develop detailed audit program / Risk & Control Matrix (RCM) for assigned audits, including objectives, risks, controls, procedures, and audit techniques.
• Determine and apply auditing procedures, using IS audit techniques, data analytics, and sampling.
• Document and update working papers and relevant information in the automated Audit Management System.
• Analyze and appraise relevant system and evidentiary data.
• Follow up on corrective actions posed by management and periodically review status of action plans.
• Ensure audit objectives are met with adequate coverage and evidence, per professional audit standards.
• Conduct special reviews and undertake administrative duties as directed by the Head of Internal Audit.
• Supervise audits in accordance with approved RCM and professional standards.
• Ensure junior staff deliverables meet Internal Audit procedures and quality standards.
• Identify high‑risk areas and key control points of the system to be reviewed.
• Prepare audit reports with conclusions and recommendations on risk management, control systems, and efficiency.
• Recommend practical enhancements in IT governance and control processes.
• Follow up on draft and final audit reports and review adequacy of corrective actions.
• Assist in periodic reporting to Audit Committee and Senior Management on audit activities, risks, and controls.
• Assist the Secretary of the Audit Committee in arranging meetings, preparing agendas, minutes, and reporting on governance.
• Conduct workshops or presentations to create awareness of IA function.
• Communicate identified issues with Internal Audit management to address high‑risk concerns timely.
• Provide professional advice on Group Companies’ Audit Committee Charter.
• Participate in initiating and coordinating Group‑wide specialized professional training programs.
• Conduct research and benchmarking to resolve audit issues and identify gaps.
• Plan, supervise, and coordinate all activities in the assigned area.
• Train and develop staff to achieve proficiency and deliver section objectives.
• Provide input for preparation of function/department/section budgets and support implementation.
• Investigate and highlight significant variances to support performance and cost control.
• Implement approved policies, systems, standards, and procedures to support program execution.
• Contribute to the achievement of approved performance objectives for the function.
• Design and implement new tools and techniques to improve quality and efficiency of operational processes.
• Identify improvements in internal processes against best practices in pursuit of greater efficiency.
• Comply with relevant HSE policies, procedures, and sustainability guidelines.
• Provide inputs to prepare MIS and progress reports for Company Management.
• Maintain regular contacts with operational level management, senior management, and Group Companies’ audit managers.
• Occasionally coordinate with Internal Audit Service Providers, ADAA, external auditors, and assurance providers as required.

• Bachelor’s Degree in Computer Science or related IT discipline,…