Senior Auditor, IT (Digital Infrastructure)

Perform assigned audit engagements in the domain of Digital Infrastrcuture, from start to finish, inclusive of preplanning, wrap up activities ensuring application of risk and control concepts to scenarios encountered, and identify any potential issues within ADNOC and Group Companies. Contribute in the capacity of SME, in the periodic Risk Assessments and development of the Risk-Based Work Plans focusing on Infrastructure Security (Network, Cloud, Systems, Databases etc.) including vulnerability assessments and penetration testing at infrastructure and network layers within ADNOC and Group Companies. Bachelor's Degree in Computer Science or related Technology discipline, or equivalent discipline. Perform assigned audit engagements in the domain of Digital Infrastrcuture, from start to finish, inclusive of preplanning, wrap up activities ensuring application of risk and control concepts to scenarios encountered, and identify any potential issues within ADNOC and Group Companies. Contribute in the capacity of SME, in the periodic Risk Assessments and development of the Risk-Based Work Plans focusing on Infrastructure Security (Network, Cloud, Systems, Databases etc.) including vulnerability assessments and penetration testing at infrastructure and network layers within ADNOC and Group Companies. Bachelor's Degree in Computer Science or related Technology discipline, or equivalent discipline. Apply Now Save job Saved Job Explore your future We give you the tools you need to discover your perfect job match, and the freedom and support to take your career to the next level. 1 && !hideJobCount" data-ph-id="ph-page-element-page5-X9YTPJ"> ( ${category.total_count} ${widgetBundle['categoryCountPlural'] | pht} ) ( ${category.total_count} ${widgetBundle['categoryCountSingler'] | pht} ) 1 && !hideJobCount" data-ph-id="ph-page-element-page5-lYRyKS"> (${category.total_count} ${widgetBundle['categoryCountPlural'] | pht} ) (${category.total_count} ${widgetBundle['categoryCountSingler'] | pht} ) ${category.total_count} ${widgetBundle['categoryCountSingler'] | pht} 1 && !hideJobCount" data-ph-id="ph-page-element-page5-37v50I">${category.total_count} ${widgetBundle['categoryCountPlural'] | pht} Show More View Next View All Show Less 0 && modeOptions.prev" title="View Previous Slide" key-title="ph-category-overview-v3-view8-5asiz6-aSIDNH" key-aria-label="ph-category-overview-v3-view8-5asiz6-qiDgqK" key-role="ph-category-overview-v3-view8-5asiz6-2aB4ZB" data-ph-at-id="sliderprevious-link" data-ph-id="ph-page-element-page5-Xp487m"> Previous Next 1 && modeOptions.indicators" click.delegate="goToSlide($index)" title="Slide ${$index+1}" data-ph-at-id="sliderdot-link" data-ph-id="ph-page-element-page5-TAByLI"> 1 && modeOptions.prev" title="View Previous Slide" key-title="ph-category-overview-v3-view8-5asiz6-aSIDNH" key-aria-label="ph-category-overview-v3-view8-5asiz6-qiDgqK" key-role="ph-category-overview-v3-view8-5asiz6-2aB4ZB" data-ph-at-id="sliderprevious-link" data-ph-id="ph-page-element-page5-EVoVuY"> Previous 1 && modeOptions.next" title="View Next Slide" key-title="ph-category-overview-v3-view8-5asiz6-F7VDDq" key-aria-label="ph-category-overview-v3-view8-5asiz6-VN0hrf" key-role="ph-category-overview-v3-view8-5asiz6-A5EUuf" data-ph-at-id="slidernext-link" data-ph-id="ph-page-element-page5-mGxzKt"> Next 1 && modeOptions.indicators" click.delegate="goToSlide($index)" title="Slide ${$index+1}" data-ph-at-id="sliderdot-link" data-ph-id="ph-page-element-page5-PTZBCB"> No Categories. Back to search results Previous job Next job JOB DESCRIPTION Apply Now Save job Saved Job Email this job to To access this job from another computer, email this information to yourself or a friend. Your Name Your name should not be empty Recipient Email Recipient’s email address should not be Empty Please enter a valid Recipient’s email address ${widgetBundle['sendEmailButtonText'] | pht} --> Success! Your email is on its way... Ok Profile recommendations $index" data-ph-at-id="jobs-list-item" data-ph-id="ph-page-element-page5-7oiDxq"> ${widgetBundle[fit.name] | pht} ${widgetBundle['featuredJobText']} ${widgetBundle[eachTag.name] | pht : jobTagsData[eachJob['jobSeqNo']][eachTag.name].data} ${widgetBundle['title'] | pht}: ${eachJob.title} ${widgetBundle['category'] | pht} ${widgetBundle['category'] | pht}: ${eachJob.category} ${widgetBundle['location'] | pht} ${widgetBundle['location'] | pht}: ${eachJob.location} ${widgetBundle[eachAttr.name] | pht} ${widgetBundle[eachAttr.name] | pht}: ${eachJob[eachAttr.name]} ${widgetBundle['postedDate'] | pht} ${widgetBundle['postedDate'] | pht}: ${eachJob.postedDate | dateFormat:getDateFormat(widgetBundle['jobDateFormat'] || "MMDDYYYY_SLASH")} ${widgetBundle['expiryDate'] | pht} ${widgetBundle['expiryDate'] | pht}: ${eachJob.expiryDate | dateFormat:getDateFormat(widgetBundle['jobDateFormat'] || "MMDDYYYY_SLASH")} ${widgetBundle[eachAttr.name] | pht} ${widgetBundle[eachAttr.name] | pht}: ${eachJob[each

Bachelor's Degree in Computer Science or related Technology discipline, or equivalent discipline.

Audit Execution: Lead the IT auditors in the examination and analysis of records through executing audit program steps for the assigned audits. Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives, potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks and controls processes, and submit audit program to the management for review and approval. Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, statistical sampling method or others. Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures. Identify, obtain, analyze and appraise related systems and evidentiary data/information. Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow up audits and periodically review and update the status of management action plans. Ensure that approved audit objectives have been met with adequate coverage of all relevant areas and sufficient audit evidence is obtained to support the conclusion and recommendations, in accordance with professional audit standards. Participate in conducting special reviews and undertakes administrative duties as directed by Head of Internal Audit. Supervise audits in accordance with the approved RCM and professional standards on internal auditing. Ensure tasks assigned to junior staff are adequately performed and deliverables are in accordance with ADNOC Internal Audit procedures and quality standards. Identify high risk areas and key control points of the system to be reviewed. Audit Reports: Prepare audit report with conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems and the efficiency with which activities are carried out. Recommend improvement options to rectify reported deficiencies, for Section Head / Department Manager’s review. Recommend practical enhancements in IT governance, risks and control processes to assist in the achievement of the company business objectives. Follow-up on replies to issued draft and final audit reports and review the adequacy of the corrective actions taken on audit recommendations / improvement options. Coordination: Assist the Secretary of the Audit Committee in arranging Audit Committee meetings, preparing the agenda, and minutes of meetings (MOMs) and reporting on Corporate Governance Framework, General Controls and other related issues as prescribed in the Audit Committee Charter. Conduct workshops or presentations to create awareness about IA function and demonstrate value addition across the ADNOC. Communicate identified issues with Internal Audit management to ensure potential high risk area of concerns are addressed in a timely and effective manner. Provide professional advice on Group Companies’ Audit Committee Charter, IA Charter and IT Audit Methodology/Procedures. Provides assistance in the establishment of the Group Audit Committees/IA functions and related governance, when assigned. Participate in initiating and coordinating the Group-wide specialized professional training programs. Conduct research and benchmarking to resolve audit issues, identify gaps and support IA function. Supervision: Plan, supervise and coordinate all activities in the assigned area to meet functional objectives. Train and develop the assigned staff on relevant skills to enable them to become proficient on the job and deliver the respective section objectives. Budgets: Provide input for preparation of the Function / Department / Department/Category: Oil & Gas