Job Description

Job Title Senior Internal Auditor It

Description

. 8 years of relevant experience in IT internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function. . In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice. . Experience in managing and tracking time for different Internal Audit related activities. . Awareness/knowledge of Operational Technology (OT) processes and systems.Job Specific Accountabilities 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 . Assist in the development of Annual Audit Plan (AAP) based on the results of risk assessment exercise focusing on IT risks. . Participate in reviewing and updating the IT audit universe to ensure it covers all IT risks. . Provide input for the periodic reporting on IT audit activities and performance relative to its plans, significant risk exposures, control/governance issues and other related matters. Audit Execution . Lead the IT auditors in the examination and analysis of records through executing audit program steps for the assigned audits. . 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 to 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. . Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures. . Identify, obtain, analyze and appraise related systems and evidentiary data/information. . Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow up audits and periodically review and update the status of management action plans. . Ensure that approved audit objectives have been met with adequate coverage of all relevant areas and sufficient audit evidence is obtained to support the conclusion and recommendations, in accordance with professional audit standards. . Participate in conducting special reviews and undertakes administrative duties as directed by Management. . Supervise audits in accordance with the approved RCM and professional standards on internal auditing. . Identify high risk areas and key control points of the system to be reviewed.

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