Confidential
Position – Senior Internal Auditor – IT
Location, Doha,Qatar
Qualification & Skills
Bachelor’s Degree in computer science or related IT discipline
Minimum 5+ years’ 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 and other frameworks (eg: ITAF COBIT, ITIL, ISO27000, NIST)
In-depth knowledge of IT processes including, system development, infrastructure review, access rights management and change management
Advanced technical knowledge of different operating systems, databases, and network infrastructure components (routers, switches, firewalls etc.)
IT audit certification, CISA, is mandatory
Related certifications such as CISSP, CISM, and GIAC are preferred
Working knowledge of ERP systems (Oracle EBS/SAP etc.) and MS Office suite, including proficiency in Excel to analyse data
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