Senior IT Auditor ADNOC UAE

Professional Ethics

• Assist in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.

Internal Audit Plan

• Develop the audit universe to ensure it covers Digital Systems & Solutions (DS&S) risks in line with the other D&T risk areas (such as Digital governance, process, infrastructure, information systems/security, interfaces/connectors and emerging technologies) that could affect the ADNOC Business operations.

Audit Execution

• Perform audits, advisory engagements, and other influencing activities in highly technical areas of current/emerging technologies within ADNOC and Group Companies.
• 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.
• 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.

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.
• Assist in the achievement of the company business objectives.
•  Follow-up on replies to issued draft and final audit reports.
• Review the adequacy of the corrective actions taken on audit recommendations / improvement options.
• Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues and other related matters.

What You Will Do More

Coordination

• Assist the Secretary of the Audit Committee in arranging Audit Committee meetings.
• Prepare 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 within ADNOC and Group Companies.
• Assist in the periodic reporting to the Audit Committee and Senior Management on Technology audit activities, performance and significant risk exposures.
• Control/govern issues and other related matters within ADNOC and Group Companies.
• Conduct workshops or presentations to create awareness about IA function and demonstrate value addition across the ADNOC.
• Communicate identified issues with Internal Audit management.
• Ensure potential high-risk areas of concern are addressed in a timely and effective manner.
• Provide professional advice on Group Companies’ Audit Committee Charter,
  IA Charter and Technology Audit Methodology/Procedures.
• Provide 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.

Requirements For Senior IT Auditor

The eligibility requirements for the role of Senior IT Auditor are as under: