- Offerd Salary Negotiable
- Experience 7 Years
- INDUSTRY Energy / Natural Resource / Oil and Gas
- Qualification Bachelor Degree
Job Description
Bachelor’s degree in Accounting/ Business Administration/ Engineering and relevant post-graduate / professional qualifications, e.g. in I.T. / Computing MSc, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA).• Minimum 8 years experience in relevant role, i.e. I.T. Audit, I.T. Security preferably in the Oil & Gas / Petrochemical industry in internal audit/compliance/risk management or inspections or testing roles.• Expertise in I.T. security and auditing standards (e.g. ISACA); ERP (preferably SAP); and I.T. auditing tools, e.g. ACL, or similar CAATs tools and TeamMate or similar audit management software.• Basic knowledge of industrial control systems, network security, SCADA, application control.• Good knowledge of the Oil & Gas/LNG business, specifically key processes, key risks, and key controls.• Good awareness of corporate governance and risk management processes.• Strong knowledge of Institute of Internal Audit professional standards and auditing processes.• Able to maintain good judgment, manage conflict, lead and influence objectively with tact and persuasion.• Computer literacy with ability to use word-processing, spreadsheets, databases and graphics applications.
Position Title |
Senior Internal Auditor – I.T. |
Position Level |
Senior Staff |
Requisition Number |
HRF-0000502 |
Department |
Internal Audit |
Job Description |
Job Purpose: Conducts, plans and executes internal audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance with policies and procedures. Provide I.T. auditing subject matter expertise for the Internal Audit Department in order to ensure that: Key Accountabilities: |
Required Qualification |
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Required Experience |
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APPLY |
Apply for this job in Qatar gas website |