Internal IT Auditor

Company Name: Al Qabas Employment Type: Full Time Monthly Salary: Unspecified Job Role: Auditor Minimum Work Experience: 2-5 Years Minimum Education Level: Bachelors Degree Listed By: Employer Career Level: Mid-level Description: Job Description - Participates in planning and performing routine Internal Audits of company’sIT Division, and also supports the non-core IT Audit Departments in accordancewith the annual plan. - Contributes to planning the audit, conducting risk assessment meetings,carrying out the field work as a member of the Audit team, identifying findingsbased upon independent judgement and objectivity, prepares written findings andrecommendations, and thereafter draft reports on audit issues and findingsdiscussed with auditees and forwards to Senior (Sr.) IT Internal Auditor for furtheractions. - Assists Sr. IT Internal Auditor and IT Audit Department Manager inthe effective discharge of their duties and responsibilities and undertakesdifferent types of IT assignments under their direction. - Participates in Risk Assessment (RA) during the preparation of theAnnual Audit Plan and discusses the same with supervisors. - Participates in integrated audit teams as set up by Division VP tocarry out integrated risk based audits. Participates in follow-up of audititems with Divisions, and supports in peer review and quality control, orcontributes to special assignments as instructed by Sr. IT Internal Auditor. - 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. - 4 years relevant audit experience in the Oil & Gas or related industries preferably in IT division or IT related audits, all 4 years of which to be with a ‘big four’ external audit company. - Well versed in the English language; with Arabic knowledge is desirable. - Experience on SAP will be highly preferred. - Sound knowledge in report writing and preparing presentations is essential. - 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: 13Company Name: Al Qabas Employment Type: Full Time Monthly Salary: Unspecified Job Role: Auditor Minimum Work Experience: 2-5 Years Minimum Education Level: Bachelors Degree Listed By: Employer Career Level: Mid-level Description: Job Description - Participates in planning and performing routine Internal Audits of company’sIT Division, and also supports the non-core IT Audit Departments in accordancewith the annual plan. - Contributes to planning the audit, conducting risk assessment meetings,carrying out the field work as a member of the Audit team, identifying findingsbased upon independent judgement and objectivity, prepares written findings andrecommendations, and thereafter draft reports on audit issues and findingsdiscussed with auditees and forwards to Senior (Sr.) IT Internal Auditor for furtheractions. - Assists Sr. IT Internal Auditor and IT Audit Department Manager inthe effective discharge of their duties and responsibilities and undertakesdifferent types of IT assignments under their direction. - Participates in Risk Assessment (RA) during the preparation of theAnnual Audit Plan and discusses the same with supervisors. - Participates in integrated audit teams as set up by Division VP tocarry out integrated risk based audits. Participates in follow-up of audititems with Divisions, and supports in peer review and quality control, orcontributes to special assignments as instructed by Sr. IT Internal Auditor. - 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. - 4 years relevant audit experience in the Oil & Gas or related industries preferably in IT division or IT related audits, all 4 years of which to be with a ‘big four’ external audit company. - Well versed in the English language; with Arabic knowledge is desirable. - Experience on SAP will be highly preferred. - Sound knowledge in report writing and preparing presentations is essential. - 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: 13