Senior IT Internal Auditor

Company Name: Al Qabas Employment Type: Full Time Monthly Salary: Unspecified Job Role: Internal Auditor Minimum Work Experience: 5-10 Years Minimum Education Level: Bachelors Degree Listed By: Employer Career Level: Senior Description: Job Description - Acts as a team lead for IT Internal Audit team, including outsourcedservice providers, for planning and performing routine Internal Auditassignments of company’s IT Division, and also supports the non-core IT AuditDepartments in accordance with the annual plan. This includes planning theaudit, conducting risk assessment meetings, supervision of the field workconducted by Audit team, identifying findings based upon independent judgementand objectivity, presenting written findings and recommendations, preparingdraft reports on audit issues and findings discussed with auditees andobtaining approvals from Manager. - Assists Department Managers and Division VP in the effectivedischarge of their duties and responsibilities and undertakes different typesof complex IT assignments under their direction. Leads and conducts the RiskAssessments (RA) during the preparation of the Annual Audit Plan and discussesthe same with supervisors. - Participates in identification of high risk areas for preparingannual and 5-year risk based audit plans, supervises the Audit team forfollow-up of audit items with Divisions, supports in budgeting, participates inpeer review and quality control, or conducts special assignments as instructedby the Department Manager. - Assesses alignment of objectives withcorporate objectives, mission, vision and values, effectiveness of andcompliance with policies and procedures, and standards; compares to industrybenchmarks and best practices and recommends improvements or enhancements. Skill set - Bachelor’s degree in Business Administration/MIS/Auditing/Accountancy/ Computer Science. - ISACA certification in CISA is required, and CFE/ CISSP/ CEH/ CCSK or equivalent are desirable. - Relevant professional qualifications such as CA/ ACCA/ CPA / CIA are desirable. - 7 years relevant audit experience in the Oil & Gas or related industries preferably in IT division or IT related audits of which at least 4 years to be with a ‘big four’ external audit company in supervisory or leadership roles. - Sound management, supervisory and leadership skills. - Strong command over English language; with Arabic knowledge is desirable. - Experience on SAP will be highly preferred. - Very high level of proficiency in Report writing and presentations. - Familiarity with Industry, regulatory, and internal audit standards changes. - Ability to exercise independence and objectivity, ethics and fraud awareness, mature judgment, conflict management/ resolution, problem identification and solution. - Understanding the business, familiarity with accounting frameworks, IT/ ICT tools and techniques, oil refining industry knowledge, experience in use of the IA Portal. - Job Grade Level: 15