Senior IT Audit Lead – Digital Infra & Controls

ADNOC Group; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

ADNOC Group is seeking an experienced IT Internal Auditor to perform end-to-end audits, focusing on IT risks and governance within the organisation. You will lead audit programs, apply advanced data analytics, and ensure documentation and reporting meet ADNOC standards.

The role requires a Bachelor degree in IT/Finance, 8 years in IT auditing, and a mandatory CISA certification, with familiarity in COBIT, ITIL, and ISO27000/NIST frameworks.

Qualifications

• Bachelor degree in Computer Science or related IT discipline, Finance/Auditing or equivalent.
• 8 years of IT internal auditing experience with oil/gas context preferred.
• IT risk frameworks (ITAF, COBIT, ISO27000, NIST) knowledge and application.
• IT audit certification (CISA) mandatory; other related certs are a plus.

Responsibilities

• Lead IT audits from planning to wrap-up with risk and control focus.
• Develop audit programs and RCMs documenting objectives and controls.
• Apply IS auditing techniques, data analytics, and sampling as needed.
• Maintain working papers in the Audit Management System per standards.
• Follow-up on audit recommendations and monitor action plans.
• Prepare audit reports with conclusions and improvement options.

Skills

IT auditing

Data analytics

Risk assessment

Education

Bachelor Degree in IT/Finance

Tools

COBIT

ITIL

ISO27000

NIST

CISA

Job description

ADNOC Group is seeking an experienced IT Internal Auditor to perform end-to-end audits, focusing on IT risks and governance within the organisation. You will lead audit programs, apply advanced data analytics, and ensure documentation and reporting meet ADNOC standards.

The role requires a Bachelor degree in IT/Finance, 8 years in IT auditing, and a mandatory CISA certification, with familiarity in COBIT, ITIL, and ISO27000/NIST frameworks.