Internal Audit Team Leader – IT

1 month ago


abu dhabi, United Arab Emirates ADNOC - Distribution Full time
Your job will include, but not limited to the following:* Plans and supervises the activities of IT Internal Audit staff. Optimises resources to ensure efficient utilisation of resources. Assists subordinates to effectively discharge their responsibility.* Contributes, professionally, to assist Internal Audit Division Manager in setting separate divisional objectives for Internal Audit Staff to be used as basis for staff performance evaluation.* Prepares Risk Based Annual IT Audit Plans and coordinate with the other Team Leader to ensure other requirements are included in the annual IT Audit Plan.* Implements Annual IT Audit considering requirements for Special Requests.* Provides progress report to Internal Audit Division Manager, highlighting performance against approved Annual Plan, Ensures that Internal IT Audit Standard, Company Policy, Procedures, Standards and are adhered to.* Provides Guidance to other staff relating to IT Audit/IT Control/IT Project as and when required without up holding professional independence.* Assists Internal Audit Division Manager in preparation of presentations for Audit Committee.* Provides consultancy services on the issues relating to Information System Controls and Projects to Management as and when requested by management without impairing independence.* Finalises risk Based IS Audit Program for reviewing and evaluating management controls over Information System Controls Environment, as per International IT Audit Standards including hardware, software, applications and telecommunications concepts used in various divisions and departments, as per approved audit plan.* Reviews subordinates assignments, completeness, appropriateness and effectiveness of applications, embedded controls. processes, procedures and policies and recommends as necessary.* Caters for HS&E aspects in accordance with ADNOC Dist policy procedures and Standards.
Bachelors in Computer Science / Commerce / Management, plus professional certification. At least two qualification/certifications from IT Auditing associations (CISA, CISM, CISSP).* 12 years of professional experience within IT Audit. Planning, organising and controlling problem solving skills.* Communication and interpersonal skills. Project management/skills. Analytical and problem solving skills. Observing Confidentiality.* Very good knowledge of English and Arabic, written & spoken,* PC user, able to use related applications.
About The Company ADNOC Distribution (Abu Dhabi National Oil Company) was established in 1973 as the first government-owned national company specializing in the marketing and distribution of refined petroleum products in the United Arab Emirates. Currently employing over 5000 employees, ADNOC Distribution has become one of the largest petroleum companies in the Arab Gulf region. Our activities and services includes: operating over 175 Service Stations, refueling aircrafts at several airports, manufacturing and marketing lubricants locally and internationally to mention a few only.#J-18808-Ljbffr

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