sr internal auditor

2 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar Precision Hire Solution Full time

Company
QatarEnergy is an integrated national oil corporation that standsat the forefront of efforts for the long termsustainable

developmentutilization andmonetization of oil and gas resources in the State of Qatar. In itsefforts to become one of the

best nationalenergy companies in the world QatarEnergys activities and those ofits subsidiaries and joint ventures

encompassthe entire spectrum of the oil and gas value chain locallyregionally and internationally. They include the

exploration refining and production marketing and sale of oil andgas liquefied natural gas (LNG) natural gas

liquids(NGL) gas to liquids (GTL) products refined productspetrochemicalsfertilizers steel and aluminum. Asan

integrated corporationQatarEnergys activitiesalso include marketing and sale of oil and gas and other variousproducts.

QatarEnergys operations and activitiesare conducted at various onshore locations including Doha Dukhanand the

Mesaieed and Ras Laffan IndustrialCities; and at various offshore areas such as offshore oilfieldsproduction stations

drilling platforms Halul oilexport island and the North Field which is the largest singlenonassociated gas reservoir in the

worldcovering an area of 6000 square kilometers. The utilization of thisfields massive reserves has become a primary
nationalgoal to continue the development and prosperity of the country.QatarEnergy pays the utmost attention to the

health and safety of its employees contractors visitors and thelocal communities where it operates. From drillingto

constructionoperations to decommissioningQatarEnergys health safety and environment policy forms an integralpart of

the corporations daily business and longterm planning. QatarEnergy is committed to contribute to a betterfuture by
meeting todays economic needs whilesafeguarding our environment and resources for generations to come.Thriving on
innovation and excellence QatarEnergy isbound to the highest levels of sustainable human socioeconomicand

environmental development in Qatar andbeyond.

Department
QatarEnergy Internal Audit Department provides independent andobjective assurance on the effectiveness of the

companys governance risk management and internal controlenvironment. Teams of audit professionals undertakeaudit

assignments within the company and itsaffiliates. The individual will work as part of a team and in someinstances will be

required to lead teams inconducting audit assignments of the companys processes projects andfunctions. We are
seeking a selfmotivated and experiencedindividual to join the Internal Audit Team.

Theideal candidate must have:

# Bachelors degree inIT Computer Science or a related field

#Relevant certification such as CISA CISSP or equivalent is aplus

# At least 5 years of experience in IT andCybersecurity audit with experience in DCS/ICS control systems andSAP

# Experience in application security and SoDCloud computing security and virtualenvironments

# Experience (minimum 2 years) inthe oil and gas industry is preferred.

#Knowledge or expertise in data analysis and visualization toolssuch as Power BI tableau etc.

# Leadershipskills to drive change instill best practices experience in routinecontact with senior executives in the

company.

#Flexible approach and be team focused.

Primary purpose of job
We are seeking anexperienced IT Senior Auditor with a strong background in IT andCyber security DCS/ICS control

systems Cloudcomputing and SAP for our oil and gas company. In this role youwill be responsible for overseeing and

executingIT and Cybersecurity audits across our organization. You will workclosely with other IT and business audit teams

to ensure that our systems and processes are secure andefficient.

The IT Audit function is responsiblefor performing 1) technology audits and 2) supporting businessintegrated audits in

testing automatedcontrols.

Lead or participate in the individualaudit assignments / investigation assignments / special reviewsplanning execution

reporting and follow ups ofaudit recommendations as per the approved audit plan as assigned.The purpose of the

assignments is to provideobjective and independent assurance on the effectiveness ofgovernance risk management and

control processes(including where appropriate the outcome of investigations) inQatarEnergy and its subsidiaries / JVs.

Experience & Skills
1. At least 5 yearsof experience in IT and Cybersecurity audit with experience inDCS/ICS control systems and SAP

2. Experience inapplication security and SoD Cloud computing security and virtualenvironments

3. SME for the area of network andcybersecurity

4. Strong knowledge of dataanalytics techniques and tools

5. Excellentcommunication skills both written and verbal

6.Ability to work independently and manage multiple projectssimultaneously

7. Experience (minimum 2 years)in the oil and gas industry is preferred.

8.Knowledge or expertise in data analysis and visualization toolssuch as Power BI Tableau etc.

9. Strong Englishlanguage and excellent writing skills.

10.Excellent interpersonal and oral communicationskills.

11. Analytical skills and goodjudgment.

12. Ability to interact with alllevels of management and employees.

13.Management skills in resolving audit / investigation related issuestactfully.

14. Innovation andinitiative.

15. Ability to handle severalassignments simultaneously.

16. Excellentinterviewing skills

Education
1. Bachelors degree in IT ComputerScience or a related field

2. Relevantcertification such as CISA CISSP or equivalent is aplus

This job has beensourced from an external job board.
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