Senior Auditor, IT (Industrial Digital)
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Key skills for this role
About the Role
ADNOC Group seeks a Senior IT Auditor specializing in AI and emerging technology assurance. The role involves performing audit engagements, developing AI assurance plans, and evaluating AI governance, risks, and controls.
Key Skills for This Role
Responsibilities
- Perform assigned audit engagements in the domain of AI & Emerging Technology assurance from start to finish
- Contribute in the capacity of SME in periodic Risk Assessments and development of Risk Based Work Plans focusing on AI Governance, benefit realization and ROI, and embedded AI lifecycle controls
- Develop the audit universe to ensure it covers AI & emerging technology risks in line with other D&T risk areas
- Review and update the AI & Emerging Technology Landscape and Audit Universe
- Develop and implement Industrial AI Assurance Plan ensuring its alignment with organizational AI strategy
- Provide relevant business and technology insights into current, emerging & potential AI/technology issues, trends & opportunities
- Perform audits, advisory engagements, and other influencing activities in highly technical areas of current/emerging technologies
- Develop detailed audit program / Risk & Control Matrix for assigned AI Assurance engagements
- Ensure adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System
- Identify high risk areas and key control points across AI Governance, lifecycle, including model design, training data, validation, deployment, monitoring, access management, explainability, bias, security, compliance, and third party reliance
- Adapt audit approach to rapidly evolving AI landscape and deliver critical and complex technology audits
- Prepare audit report with conclusion, expressing professional opinions on adequacy and effectiveness of AI governance, risk management, control systems
Requirements
- Bachelor's Degree in Computer Science or related Technology discipline or equivalent
- 8 10 years of combined relevant experience in various emerging technology assurance (including automation, data science, artificial intelligence, IoT etc.) related governance and control
- Experience evaluating AI and emerging technology enabled initiatives and their business value realization in a corporate environment
- Expertise in developing or reviewing audit/security programs for emerging and new technology risks and challenges
- Advance knowledge and practical experience in AI related risks and controls, including model risk, training and inference data governance, bias and fairness, explainability, cybersecurity, privacy, regulatory compliance, and third party AI dependencies
- Advance technical knowledge of different AI, Machine Learning and data modelling and ETL Solutions
- In depth knowledge of IT General Computing Control and Processes review
- In depth knowledge of relevant professional standards and frameworks for technology and AI assurance (e.g. NIST AI Risk Management Framework, ISO 42001 AIMS, OWASP Top 10 for LLM, MITRE ATLAS, COBIT etc.)
- Extensive knowledge of planning, project management areas and contracts review
- Expertise in collecting and analysing complex solution, system integration and data
- Experience in managing and tracking time for different Internal Audit related activities
- IT audit certification, CISA, is mandatory or willing to obtain within one year of joining
Full Job Posting
Job Purpose
- Perform assigned audit engagements in the domain of AI & Emerging Technology assurance, 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 AI Governance, benefit realization and ROI, and embedded AI lifecycle controls etc. within ADNOC and Group Companies.
Key Accountabilities
- Develop the audit universe to ensure it covers AI & emerging technology risks in line with other D&T risk areas.
- Review and update the AI & Emerging Technology Landscape and Audit Universe.
- Develop and implement Industrial AI Assurance Plan ensuring its alignment with organizational AI strategy.
- Provide relevant business and technology insights into current, emerging & potential AI/technology issues, trends & opportunities.
- Perform audits, advisory engagements, and other influencing activities in highly technical areas of current/emerging technologies.
- Develop a detailed audit program / Risk & Control Matrix for assigned AI Assurance engagements.
- Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System.
- Identify high risk areas and key control points across the AI Governance, lifecycle.
- Adapt the audit approach to the rapidly evolving AI landscape and deliver critical and complex technology audits.
- Prepare an audit report with a conclusion, expressing professional opinions on the adequacy and effectiveness of AI governance, risk management, control systems.
- Recommend practical enhancements in AI governance, risks, and control processes.
- Provide professional advice on Group Companies’ Audit Committee Charter, IA Charter and AI Assurance Methodology/Procedures.
Qualifications, Experience, Knowledge & Skills
- Bachelor's Degree in Computer Science or related Technology discipline or equivalent.
- 8 10 years of combined relevant experience in various emerging technology assurance.
- Experience evaluating AI and emerging technology enabled initiatives and their business value realization.
- Expertise in developing or reviewing audit/security programs for emerging and new technology risks.
- Advance knowledge and practical experience in AI related risks and controls.
- Advance technical knowledge of different AI, Machine Learning and data modelling and ETL Solutions.
- In depth knowledge of IT General Computing Control and Processes review.
- In depth knowledge of relevant professional standards and frameworks for technology and AI assurance.
- Extensive knowledge of planning, project management areas and contracts review.
- Expertise in collecting and analysing complex solution, system integration and data.
- Experience in managing and tracking time for different Internal Audit related activities.
- IT audit certification, CISA, is mandatory or willing to obtain within one year of joining.
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