Senior Auditor, IT (Digital Systems & Solutions)
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Key skills for this role
About the Role
ADNOC Group is seeking a Senior IT Auditor to perform audit engagements focusing on Digital Systems & Solutions. The role involves developing audit plans, executing audits, and ensuring compliance with governance frameworks.
Key Skills for This Role
Responsibilities
- Perform assigned audit engagements from preplanning to wrap up
- Assist in periodic Risk Assessments and development of Risk Based Work Plans focusing on IT risks
- Develop the audit universe to cover Digital Systems & Solutions risks
- Develop detailed audit programs and Risk & Control Matrices
- Determine auditing procedures including use of IS Audit Techniques and data analytics
- Ensure adequate working papers are documented in the Audit Management System
- Prepare audit reports with conclusions and recommendations
- Follow up on management action plans and corrective actions
- Lead and supervise technology auditors
- Establish Centre of Excellence for critical technology areas
Requirements
- Bachelor’s degree in computer science or related Technology discipline
- 8 10 years of relevant experience in D&T or IT auditing / application domain (SAP/GRC)
- Advanced technical knowledge of enterprise/business applications landscape (SAP & GRC solution)
- In depth knowledge of DS&S processes including system/software development, infrastructure review, access right management, and change management
- In depth knowledge of International Professional Practices Framework for IT Assurance (ITAF) and related frameworks (COBIT, ITIL, OWASP, ISO27001, ISO20000)
- Expertise in collecting and analysing complex data using data analytics tools
- IT audit certification, CISA, is mandatory or willing to obtain within one year of joining
Full Job Posting
Job Purpose
- Perform assigned audit engagements, from start to finish, inclusive of preplanning, wrap up activities ensuring application of risk and control concepts.
- Assist in the periodic Risk Assessments and development of the Risk Based Work Plans focusing on IT risks.
Job Specific Accountabilities
- Assist in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework.
- Develop the audit universe to ensure it covers Digital Systems & Solutions risks.
- Review and update the D&T audit universe specially for Digital Systems & Solutions.
- Develop and implement strategic initiatives of One ERP Assurance Plan and other Business Applications / Business Solutions Plan.
- Coordinate with AGCs and verify for adequacy of coverage of the DS&S universe and risks.
- Provide relevant business and technology insights into current, emerging & potential technology issues.
- Perform audits, advisory engagements, and other influencing activities in highly technical areas.
- Develop a detailed audit program / Risk & Control Matrix for the assigned audit.
- Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques.
- Ensure that adequate working papers and all relevant information are continuously documented.
- Identify, obtain, analyze and appraise related systems and evidentiary data/information.
- Appraise the adequacy of the corrective actions taken by management on audit recommendations.
Minimum Qualification, Experience, Knowledge & Skills
- Bachelor’s degree in computer science or related Technology discipline.
- 8 10 years of relevant experience in D&T or IT auditing / application domain (SAP/GRC).
- Advance technical knowledge of enterprise/business applications landscape (SAP & GRC solution).
- Sound knowledge with relevant experience in technology related risks in emerging areas such as Cloud, SaaS, Access Management, digitalization and automation (RPA, IoT, Power BI).
- In depth knowledge of DS&S processes including system/software development, infrastructure review, access right management, and change management.
- In depth knowledge of International Professional Practices Framework for IT Assurance (ITAF) and related frameworks (COBIT, ITIL, OWASP, ISO27001, ISO20000).
- Expertise in collecting and analysing complex data using data analytics tools.
- Extensive knowledge of planning and project management and SDLC areas.
- Experience in managing and tracking time for different Internal Audit related activities.
- Awareness/knowledge of Operational Technology (OT) processes and systems.
Professional Certifications
- IT audit certification, CISA, is mandatory or willing to obtain within one year of joining.
- Other related certifications (CISM, COBIT, CDPSE, etc.) are preferred.
- Technical certifications (SAP, GRC, RPA, MCSA etc.) are desirable.
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