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324
It Auditor jobs in United States
Principal Auditor - Data Analytics & IT
Dragon Oil (Holding) Ltd
Dubai
On-site
AED 300,000 - 400,000
30+ days ago
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Dubai
On-site
AED 400,000 - 550,000
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Principal Auditor - Data Analytics & IT
Dragon Oil (Holding) Ltd
Dubai
On-site
AED 300,000 - 400,000
Full time
30+ days ago
Job summary
A leading oil and gas company in Dubai is seeking a Head of Internal Audit to lead data analytics initiatives and manage IT audits. The ideal candidate will have over 15 years of experience in Data Analytics and Internal Audit, including 5 years in a leadership role. Responsibilities include optimizing audit processes and collaborating with senior management to enhance risk detection and compliance.
Qualifications
- Minimum 15 years of Data Analytics, Internal Audit, or Technology Audit experience.
- 5 years in a leadership role is required.
- Proven audit expertise in Oil & Gas or Manufacturing.
Responsibilities
- Lead Data Analytics initiatives in the Internal Audit Department.
- Supervise audit software ensuring data integrity.
- Collaborate with teams to align analytics with audit priorities.
Skills
Data Analytics
Stakeholder Management
Risk Assessment & Management
Process Improvement & Optimization
Education
Bachelor's Degree in relevant field
Master's Degree preferred
Tools
SAP
SQL
Python
TeamMate
Job description
Job Purpose
- Lead the Internal Audit Department's Data Analytics function, focusing on continuous control monitoring and automation.
- Manage IT and SAP audit engagements, supervise analysts, and coordinate with stakeholders on technology‑related audits.
- Recommend corrective actions to improve operational efficiency and support business objectives.
- Oversee daily activities of the Internal Audit Department in alignment with corporate strategy and audit goals.
- Conduct ad‑hoc audit assignments as requested by the Chief Internal Audit Officer (CIAO).
- Perform investigations into fraud or policy breaches at the direction of the CIAO.
Job Responsibilities
- Lead the Internal Audit Department's Data Analytics initiatives, focusing on continuous control monitoring and automation.
- Maintain and optimize audit software (e.g., TeamMate), ensuring structured workflows, data integrity, and audit traceability.
- Develop advanced analytics models using tools like SQL and Python to enhance risk detection and trend analysis.
- Supervise the DA team fostering innovation and embedding data-driven approaches into audit execution.
- Collaborate with internal teams and senior leadership to align analytics insights with strategic audit priorities.
- Structure and position the Internal Audit function in line with international standards, including charter development and organisational levelling.
- Oversee IT and SAP audits in coordination with external service providers, while guiding internal audit teams on technical scope, compliance frameworks (e.g., SOX, ISO27001), and risk coverage.
- Conduct investigations and ad-hoc reviews as directed by the CIAO or Board, providing independent assurance on internal controls, governance, and compliance.
- Develop and execute audit programs leveraging data analytics, ensuring timely delivery of reports and alignment with the approved audit plan.
Education
- Bachelor's Degree in relevant Field required
- Minimum 15 years of Data Analytics, Internal Audit or Technology Audit work experience including 5 years in a Leadership role.
- Proven industry-specific audit expertise (e.g. Oil & Gas, Manufacturing) focused on analytics for risk management.
Job Requirement
- Business Planning and Performance Measurement
- Corporate Compliance
- Corporate Audit - Communication
- Corporate Audit - Professional Development
- Corporate Audit - Reporting
- Corporate Audit - Strategy
- Corporate Audit Risk Control and Governance
- Corporate Audits
- Corporate Governance
- Stakeholder Management
- Corporate Reporting - Internal
- Financial Risk Management
- Internal Control
- Management of Corporate Audits
- Reports for Government AgenciesRisk Assessment & Management
- Process Improvement & Optimization
- Data Analytics and Visualization
- Automated Controls Testing
Certifications
- Master's Degree is preferred
- Mandatory Certificates including CISA, Data Analytics Professional; CIA or CPA is preferred.
Skills
Physical Requirements
Years of Experience
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.